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337678 04/11/19CITY 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: 337678 CHECK DATE: 04/1 1 /19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 050119 651 5023990 050119 AMOUNT 5,665.00 5,665.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES