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336667 03/12/19CITY OF CARMEL, INDIANA VENDOR: 00353245 ONE CIVIC SQUARE SUTTON-GARTEN CARMEL, INDIANA 46032 901 N. SENATE AVENUE INDIANAPOLIS IN 46202-3029 CHECK AMOUNT: $ * * * * * * * 142.80* CHECK NUMBER: 336667 CHECK DATE: 03/12/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 00781254 AMOUNT 142.80 DESCRIPTION OTHER EXPENSES