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337229 03/29/19CITY OF CARMEL, INDIANA VENDOR: 358389 ONE CIVIC SQUARE JACK DOHENY COMPANIES CARMEL, INDIANA 46032 L-3846 COLUMBUS OH 43260-3846 CHECK AMOUNT: $*****1,527.55* CHECK NUMBER: 337229 CHECK DATE: 03/29/19 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 W96445 1,527.55 DESCRIPTION OTHER EXPENSES