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355337 07/01/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1082 VENDOR: 374868 MOMI YAMANAKA 13760 OAKRIDGE RD CARMEL IN 46032 CHECK AMOUNT: $*****1,800.00* CHECK NUMBER: 355337 CHECK DATE: 07/01/20 DESCRIPTION O MUNT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1,800REFUNDS AWARDS & INDE 4358400 2000366035