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336022 02/26/19CITY OF CARMEL, INDIANA VENDOR: 358389 ONE CIVIC SQUARE JACK DOHENY COMPANIES CARMEL, INDIANA 46032 L-3846 COLUMBUS OH 43260-3846 CHECK AMOUNT: $********95.48* CHECK NUMBER: 336022 CHECK DATE: 02/26/19 DEPARTMENT 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 C20393 25.48 OTHER EXPENSES 5023990 C20999 70.00 OTHER EXPENSES