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337942 04/17/19CITY OF CARMEL, INDIANA VENDOR: 363900 ONE CIVIC SQUARE OFFICE360 CARMEL, INDIANA 46032 7301 WOODLAND DRIVE INDIANAPOLIS IN 46278 CHECK AMOUNT: $*******329.66* CHECK NUMBER: 337942 CHECK DATE: 04/17/19 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 1309709 329.66 DESCRIPTION OTHER EXPENSES