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337327 04/04/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373229I DEANNEII MILLER 12411 HO VER RD CARMEL IN 46032 CHECK AMOUNT: $*****8,047.71 * CHECK NUMBER: 337327 CHECK DATE: 04/04/19 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 1632556201 AMOUNT 8,047.71 DESCRIPTION OTHER EXPENSES