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353286 05/21/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1082 VENDOR: 374212 NATASHA TAGAWA 1521 STAR CROSS LN APT #130 INDIANAPOLIS IN 46280 CHECK AMOUNT: S * * * * * * * 142.50* CHECK NUMBER: 353286 CHECK DATE: 05/21/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 2000300031 142.50 REFUNDS AWARDS & INDE