HomeMy WebLinkAbout380675 05/17/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376505
LEIGH ROSE
4794 SHERLOCK DR
WESTFIELD IN 46062
CHECK AMOUNT: $*******200.00*
CHECK NUMBER: 380675
CHECK DATE: 05/17/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1082 4358400 REFUND
AMOUNT
200.00
DESCRIPTION
REFUNDS AWARDS & INDE