HomeMy WebLinkAbout398253 08/22/23CITY OF CARMEL, INDIANA -
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 377394
GERRI VANCE
1528 W MAIN ST
CARMEL IN 46032
CHECK AMOUNT: $*******301.50*
CHECK NUMBER: 398253
CHECK DATE: 08/22/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1081 4358400 REFUND
AMOUNT
301.50
DESCRIPTION
REFUNDS AWARDS & INDE