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335453 02/07/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362098 E LURIE LLC 30 W MAIN STREET CARMEL IN 46032 CHECK AMOUNT: $****11,330.00* CHECK NUMBER: 335453 CHECK DATE: 02/07/19 DEPARTMENT 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 030119 5,665.00 5023990 030119 5,665.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES