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334796 01/25/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373072 ROGER CHRISTENSON 728 S MERIDIAN ST INDIANAPOLIS IN 46225 CHECK AMOUNT: $********90.86* CHECK NUMBER: 334796 CHECK DATE: 01/25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 391542002 AMOUNT 90.86 DESCRIPTION OTHER EXPENSES