HomeMy WebLinkAbout398220 08/22/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 377395
CHRISTINA HALL
719 WINTER WAY
CARMEL IN 46032
CHECK AMOUNT: $********71.00*
CHECK NUMBER: 398220
CHECK DATE: 08/22/23
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1081 4358400 REFUND ,
AMOUNT
71.00
DESCRIPTION
REFUNDS AWARDS & INDE