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Home My WebLink About352974 05/14/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374110 JUSTIN GREER 3665 E CARMEL DR CARMEL IN 46033 CHECK AMOUNT: $*****1,044.96* CHECK NUMBER: 352974 CHECK DATE: 05/14/20 DEPARTMENT 1082 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 2000581023 1,044.96 REFUNDS AWARDS & INDE