HomeMy WebLinkAbout383531 07/26/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376653
CAROL GORDY
646 PENTOLINA DRIVE
FORT WAYNE IN 46845
CHECK AMOUNT: $*******120.00*
CHECK NUMBER: 383531
CHECK DATE: 07/26/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1095 4358400 2001876004
AMOUNT
120.00
DESCRIPTION
REFUNDS AWARDS & INDE