Loading...
335637 02/12/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373114 ASHLEY SHANE 10405 ETHEL ST # 8 INDIANAPOLIS IN 46280 CHECK AMOUNT: $*******270.88* CHECK NUMBER: 335637 CHECK DATE: 02/12/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 OVERPAYMENT AMOUNT 270.88 DESCRIPTION OTHER EXPENSES