354517 06/18/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1082
VENDOR: 374750
HEATHER KIM
14534 BRACKNEY LN
CARMEL IN 46032
CHECK AMOUNT: $*****1,139.92*
CHECK NUMBER: 354517
CHECK DATE: 06/18/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRREFUNDS AWARDS N
& INDE
4358400 2002537006 1,139.92