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338459 04/30/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373198 ASHLEY REED 14107 JAMES DEAN DR CARMEL IN 46033 CHECK AMOUNT: $*******230.00* CHECK NUMBER: 338459 CHECK DATE: 04/30/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1096 4358400 200143002 AMOUNT 230.00 DESCRIPTION REFUNDS AWARDS & INDE