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336420 03/06/19CITY OF CARMEL, INDIANA VENDOR: 369043 ONE CIVIC SQUARE SIMPLIFILE CARMEL, INDIANA 46032 5072 NORTH 300 WEST PROVO UT 84604 CHECK AMOUNT: $ * * * * * * * 308.00 * CHECK NUMBER: 336420 CHECK DATE: 03/06/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 R4340600 102192 AMOUNT 308.00 DESCRIPTION LIENS AND RELEASE OF