HomeMy WebLinkAbout382187 06/23/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376536
WILLIAM D PULLIAM
5817 W. 74TH ST
INDIANAPOLIS IN 46278
CHECK AMOUNT: $ * * * * * * * * 50.00 *
CHECK NUMBER: 382187
CHECK DATE: 06/23/22
DEPARTMENT
101
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 REFUND 50.00
DESCRIPTION
OTHER EXPENSES