354358 06/12/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1082
VENDOR: 374521
ADAM SPEAR
406 SHOEMAKER DR
CARMEL IN 46032
CHECK AMOUNT: $*****1,282.42*
CHECK NUMBER: 354358
CHECK DATE: 06/12/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4358400 2007342003 1,282.42
DESCRIPTION
REFUNDS AWARDS & INDE