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358987 10/07/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2200 2200 2200 2200 VENDOR: 361675 JEREMY KASHMAN 7520 SPAYSIDE DR SOUTH NOBLESVILLE IN 46062 CHECK AMOUNT: $ * * * * * 1,405.00* CHECK NUMBER: 358987 CHECK DATE: 10/07/20 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT320.00 10062020 4355300 100620 4355300 100620 530.00 1044714200 4355300 100620 220.00 301758335.00 301758 4357001 100620