Loading...
336503 03/12/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373210 ERNI SLATER 6501 N MERIDIAN ST INDIANAPOLIS IN 46260 CHECK AMOUNT: $********12.25* CHECK NUMBER: 336503 CHECK DATE: 03/12/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1095 4358400 2001009004 AMOUNT 12.25 DESCRIPTION REFUNDS AWARDS & INDE