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Home My WebLink About352975 05/14/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374111 SIERRA HOLMES 10210 N DELAWARE ST INDIANAPOLIS IN 46280 CHECK AMOUNT: $ * * * * * 1,424.92* CHECK NUMBER: 352975 CHECK DATE: 05/14/20 DEPARTMENT 1082 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 2002391006 1,424.92 REFUNDS AWARDS & INDE