HomeMy WebLinkAbout385579 09/23/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376767
ANGELICA VILCHEZ
1019 INDIAN TRAIL DR
APT C
CARMEL IN 46032
CHECK AMOUNT: $*******333.00*
CHECK NUMBER: 385579
CHECK DATE: 09/23/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1081 4358400 REFUND
AMOUNT
333.00
DESCRIPTION
REFUNDS AWARDS & INDE