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Home My WebLink About600220 01/09/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 378180 ROBERT EASTMAN 304 N SEMINARY AVE PARK RIDGE IL 60068 CHECK AMOUNT: $*******632.00* CHECK NUMBER: 600220 CHECK DATE: 01/09/25 DEPARTMENT ACCOUNT PO NUMBER- INVOICE NUMBER AMOUNT 1092 4358400 REIMBURSE FRAUDUL 632.00 DESCRIPTION REFUNDS AWARDS & INDE