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HomeMy WebLinkAbout321406 02/07/18 CITY OF CARMEL, INDIANA VENDOR: 371208 ONE CIVIC SQUARE CARDMEMBER SERVICE CHECK AMOUNT: $*""""8,975.62* =q CARMEL, INDIANA 46032 P.O.BOX 790406 CHECK NUMBER: 321406 p9a; ST.LOUIS MO 63179-0408 CHECK DATE: 02/07/18 4'iTON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4357004 1,050.00 EXTERNAL INSTRUCT FEE 1125 4359000 74.14 SPECIAL PROJECTS