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338121 04/24/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373284 AUDREY LYNCH 12130 OLD MERIDIAN ST CARMEL IN 46032 CHECK AMOUNT: $*********5.57* CHECK NUMBER: 338121 CHECK DATE: 04/24/19 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 1821251001 5.57 OTHER EXPENSES