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335170 01/29/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 169900 LANA M HOWARD 16753 GRAY ROAD NOBLESVILLE IN 46060 CHECK AMOUNT: $* * * * * * * *44.20* CHECK NUMBER: 335170 CHECK DATE: 01/29/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 301 5023990 01.25.19 AMOUNT 44.20 DESCRIPTION OTHER EXPENSES