384427 08/18/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376679
HARRY KIM
975 DOE RUN DR
CARMEL IN 46032
CHECK AMOUNT: $ * * * * * 2,300.00*
CHECK NUMBER: 384427
CHECK DATE: 08/18/22
DEPARTMENT
1207
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 MEMBERSHIP REFUND 2,300.00 OTHER EXPENSES