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335971 02/21/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363900 OFFICE360 7301 WOODLAND DRIVE INDIANAPOLIS IN 46278 CHECK AMOUNT: $*******286.50* CHECK NUMBER: 335971 CHECK DATE: 02/21/19 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 1259076 286.50 OTHER EXPENSES