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334795 01/25/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373060 ROBERT BYERS 2228 RAINBOWS END POINT COLORADO SPRINGS CO 80921 CHECK AMOUNT: $********93.00* CHECK NUMBER: 334795 CHECK DATE: 01/25/19 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 184038801 93.00 OTHER EXPENSES