HomeMy WebLinkAbout386201 10/05/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376797
KARA ROWE
524 CEDAR LAKE CT
CARMEL IN 46032
CHECK AMOUNT: $ * * * * * * * 100.00*
CHECK NUMBER: 386201
CHECK DATE: 10/05/22
DEPARTMENT
101
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 REFUND 100.00 OTHER EXPENSES