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335171 01/29/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351403 JEAN JUNKER 7901 WINDHILL DR INDIANAPOLIS IN 46256 CHECK AMOUNT: $********44.20* CHECK NUMBER: 335171 CHECK DATE: 01/29/19 DEPARTMENT 301 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 01.25.19 AMOUNT 44.20 DESCRIPTION OTHER EXPENSES