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Home My WebLink About393144 04/14/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 - VENDOR: 377104 MIGUEL ANDRES SORIA 345 N GRAHAM AVE INDIANAPOLIS IN 46219 CHECK AMOUNT: $*******379.24* CHECK NUMBER: 393144 CHECK DATE: 04/14/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1180 4358400 STATE V. SORIA AMOUNT 3.79.24 DESCRIPTION REFUNDS AWARDS & INDE