356210 07/20/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1082
VENDOR: 375039
WILLIAM HAMMER
3759 BARRINGTON
CARMEL IN 46033
CHECK AMOUNT: $*****1,425.00*
CHECK NUMBER: 356210
CHECK DATE: 07/20/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIONREFUNDS AWARDS & INDE
4358400 2002648006 1,425.00