353736 05/27/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1081
VENDOR: 374397
MAI YAMADA
12759 MOONSEED DR
CARMEL IN 46032
CHECK AMOUNT: $*******264.00*
CHECK NUMBER: 353736
CHECK DATE: 05/27/20
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 264 . 00 REFUNDS AWARDS & INDE
4358400 REFUND