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354739 06/25/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1082 VENDOR: 374868 MOMI YAMANAKA 13760 OAKRIDGE RD CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * * 360.00* CHECK NUMBER: 354739 CHECK DATE: 06/25/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 2000295022 360.00 REFUNDS AWARDS & INDE