HomeMy WebLinkAbout380498 05/10/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376490
KARLA BRAVO ALTAMIRANO
4101 MAPLE TREE LN
EAST LYME CT 06333
CHECK AMOUNT: $*******255.00*
CHECK NUMBER:. 380498
CHECK DATE: 05/10/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1081 4358400 REFUND
AMOUNT
255.00
DESCRIPTION
REFUNDS AWARDS & INDE