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354254 06/12/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1082 VENDOR: 374639 MEGAN HEER 13271 DUMBARTON ST CARMEL IN 46032 CHECK AMOUNT: $ * * * * * 1,900.00* CHECK NUMBER: 354254 CHECK DATE: 06/12/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 2000362030 1,900.00 REFUNDS AWARDS & INDE