HomeMy WebLinkAbout390550 02/03/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 374602
JULIE CABRAL
10378 BRIAR CREEK PLACE
CARMEL IN 46033
CHECK AMOUNT: $*******190.00*
CHECK NUMBER: 390550
CHECK DATE: 02/03/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1082 4358400 2000361035
AMOUNT
190.00
DESCRIPTION
REFUNDS AWARDS & INDE