Loading...
337758 04/11/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372199 CAROL DIXON 359 BUCKEYE ST CICERO IN 46034 CHECK AMOUNT: $********35.00* CHECK NUMBER: 337758 CHECK DATE: 04/11/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 301 5023990 04.08.19 AMOUNT - DESCRIPTION 35.00 OTHER EXPENSES