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336565 03/12/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362098 E LURIE LLC 30 W MAIN STREET CARMEL IN 46032 CHECK AMOUNT: $****11,330.00* CHECK NUMBER: 336565 CHECK DATE: 03/12/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 040119 651 5023990 040119 AMOUNT 5,665.00 5,665.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES