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338443 04/30/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371455 KAREN TAYLOR C/O C-T OFFICE CHECK AMOUNT: $********47.93* CHECK NUMBER: 338443 CHECK DATE: 04/30/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1701 4239099 AMOUNT 47.93 DESCRIPTION OTHER MISCELLANOUS