Loading...
335130 01/29/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372913 RACHEL FINN 14931TROTTER COURT CARMEL IN 46032 CHECK AMOUNT: $********20.56* CHECK NUMBER: 335130 CHECK DATE: 01/29/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1801 4350900 REIMB 855 5023990 REIMB AMOUNT 10.38 10.18 DESCRIPTION OTHER CONT SERVICES OTHER EXPENSES