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368435 06/15/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374116 KIMBERLY KELLAMS 1495 STARCROSS LN APT 105 INDIANAPOLIS IN 46280 CHECK AMOUNT: $ * * * * * * * 190.00* CHECK NUMBER: 368435 CHECK DATE: 06/15/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1082 4358400 2002886006 AMOUNT 190.00 DESCRIPTION REFUNDS AWARDS & INDE