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334735 01/25/2019CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351564 GARY CARTER 4748 BISHOPSGATE DR CARMEL IN 46032 CHECK AMOUNT: $********15.00* CHECK NUMBER: 334735 CHECK DATE: 01/25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4358300 AMOUNT 15.00 DESCRIPTION OTHER FEES & LICENSES