353686 05/27/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 374347
CARY O'MEARA
7335 N MERIDIAN ST
INDIANAPOLIS IN 46260
CHECK AMOUNT: $*******380.00*
CHECK NUMBER: 353686
CHECK DATE: 05/27/20
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
1082 4358400 2004987003 380.00 REFUNDS AWARDS & INDE