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339808 06/10/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369747 BDI PO BOX 6128 CLEVELAND OH 44194 CHECK AMOUNT: $*******143.06* CHECK NUMBER: 339808 CHECK DATE: 06/10/19 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 9500642777 143.06 DESCRIPTION OTHER EXPENSES