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353246 05/21/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1082 VENDOR: 374172 NATHANIEL HILL 14420 HEATHER KNOLL PKWY CARMEL IN 46074 CHECK AMOUNT: $*****1,045.00* CHECK NUMBER: 353246 CHECK DATE: 05/21/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 2000406025 1,045.00 REFUNDS AWARDS & INDE