HomeMy WebLinkAbout198612 03/22/2011 CITY OF CARMEL, INDIANA VENDOR 365416 Page 1 Of 1
ONE CIVIC SQUARE DONIESA KOVALSKY
i. CHECK AMOUNT: $50.00
g CARMEL, INDIANA 46032 CARME IN 460 DRIVE
cnamE IN aeoaa CHECK NUMBER: 198612
CHECK DATE: 6 /2 212 01 1
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
101 5023990 50.00 DEPOSIT REFUND
OV
A deposit was made for a wedding reception in the amount of $50.00 for 8/20/11. In the name of
Doniesa Kovalsky. The wedding has been canceled and we need to refund the deposit.
Doniesa Kovalsky
13108 Harrison Drive
Carmel, IN 46033
317- 730 -4602
Pam Lister
RECEIPT
NTOK "III i10 Calf C1.ih
12120 broul hire, PKWY
Carmel, Id 11;033
Ph: (317 )H.I6-7431
ilonflniy, May 02, 2011 1:40:47 PM
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CO Price Total
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$50.00 $50.(10
Grand Total: $50.00
Cash: $50.00
Change: $0.00
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