352975 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