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339156 05/22/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372900 CITY OF INDIANAPOLIS CONTROLLER'S OFFICE 200 E WASHINGTON ST, SUITE 2322 INDIANAPOLIS NC 46204-3389 CHECK AMOUNT: $ 1,038,00' CHECK NUMBER: 339156 CHECK DATE: 05/22/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1205 4355300 2020-03 AMOUNT 1,038.00 DESCRIPTION ORGANIZATION & MEMBER