Loading...
336196 03/06/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373173 WILLIAM & TARA BIRCHFIELD 13320 LAKE GEORGE PLACE TAMPA FL 33618 CHECK AMOUNT: $*********5.57* CHECK NUMBER: 336196 CHECK DATE: 03/06/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 11393404 AMOUNT 5.57 DESCRIPTION OTHER EXPENSES