340247 06/20/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373396
NATHANIEL HOLLANDER
14254 SPURR LANE
CARMEL IN 46033
CHECK AMOUNT: $ 21.00*
CHECK NUMBER: 340247
CHECK DATE: 06/20/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1096 4358400 REFUND
AMOUNT
21.00
DESCRIPTION
REFUNDS AWARDS E. INDE