Loading...
338884 05/14/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358320 OLD TOWN ON THE MONON 111 W MAIN ST, SUITE 125 CARMEL IN 46032 CHECK AMOUNT: $*****1,125.00* CHECK NUMBER: 338884 CHECK DATE: 05/14/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4359003 102698 INVOICE AMOUNT 1,125.00 DESCRIPTION EVENT SUPPLYGARAGE RE