HomeMy WebLinkAbout381914 06/16/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376530
SUSAN SEURING
3823 FREEMAN CT
CARMEL IN 46032
CHECK AMOUNT: $*******100.00*
CHECK NUMBER: 381914
CHECK DATE: 06/16/22
DEPARTMENT
101
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 REFUND 100.00
DESCRIPTION
OTHER EXPENSES