HomeMy WebLinkAbout386209 10/05/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376794
MARK STEVENS
685 WATERLILY WAY
CARMEL IN 46032
CHECK AMOUNT: $*******100.00*
CHECK NUMBER: 386209
CHECK DATE: 10/05/22
DEPARTMENT
101
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 REFUND 100.00
DESCRIPTION
OTHER EXPENSES