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336249 03/06/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373169 ERICKA & COREY HUTTON 101 W MOSS PARKWAY MICHIGAN CITY IN 46360 CHECK AMOUNT: $*******216.48* CHECK NUMBER: 336249 CHECK DATE: 03/06/19 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 662160215 216.48 OTHER EXPENSES