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337320 04/04/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351564 GARY CARTER 4748 BISHOPSGATE DR CARMEL IN 46032 CHECK AMOUNT: $"****"45.00" CHECK NUMBER: 337320 CHECK DATE: 04/04/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4358300 REIMB AMOUNT 45.00 DESCRIPTION OTHER FEES & LICENSES