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339894 06/10/19
CITY OF CARMEL, INDIANA VENDOR: 042500 ONE CIVIC SQUARE ONEZONE CARMEL, INDIANA 46032 10305 ALLISONVILLE RD, STE 8 FISHERS IN 46038 CHECK AMOUNT: $*******295.00* CHECK NUMBER: 339894 CHECK DATE: 06/10/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4359300 102887 49548 1203 4359300 102887 50882 1110 4343003 51480 AMOUNT 240.00 30.00 25.00 DESCRIPTION 2019 TASTE OF CHAMBER 2019 TASTE OF CHAMBER TRAVEL & LODGING