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352980 05/14/20 (2)
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1082 VENDOR: 374116 KIMBERLY KELLAMS 1495 STARCROSS LN APT 105 INDIANAPOLIS IN 46280 CHECK AMOUNT: $*****1,282.42* CHECK NUMBER: 352980 CHECK DATE: 05/14/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 2000584023 1,282.42 REFUNDS AWARDS & INDE