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354264 06/12/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374649 JAMIE JALIWALA 14511 ARNETT DR CARMEL IN 46033 CHECK AMOUNT: $ * * * * *1,139.92* CHECK NUMBER: 354264 CHECK DATE: 06/12/20 DEPARTMENT 1082 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 2000342026 1,139.92 REFUNDS AWARDS & INDE