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339776 06/10/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371455 KAREN TAYLOR C/O C-T OFFICE CHECK AMOUNT: $********52.20* CHECK NUMBER: 339776 CHECK DATE: 06/10/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1701 4230200 6806000 AMOUNT 52.20 DESCRIPTION OFFICE SUPPLIES