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336280 03/06/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373181 STEVEN MOORE 407 BAY MEADOWS WAY SOLANA BEACH CA 92075 CHECK AMOUNT: $********11.42* CHECK NUMBER: 336280 CHECK DATE: 03/06/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 231907308 AMOUNT 11.42 DESCRIPTION OTHER EXPENSES