363799 02/17/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375486
BEN HOLMSTROM
14066 JAMES DEAN DRIVE
CARMEL IN 46033
CHECK AMOUNT: S * * * * * * * 236.00*
CHECK NUMBER: 363799
CHECK DATE: 02/17/21
DEPARTMENT
1096
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4358400 2007939003 236.00 REFUNDS AWARDS & INDE