Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
335174 01/29/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371816 PAMELA BAKER C/O COURT CHECK AMOUNT: $********44.20* CHECK NUMBER: 335174 CHECK DATE: 01/29/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 301 5023990 01.25.19 AMOUNT 44.20 DESCRIPTION OTHER EXPENSES