Loading...
340210 06/20/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373350 SARA CLARK ATT: PARKS DEPT IN CHECK AMOUNT: $ * * * * * * * 189.00* CHECK NUMBER: 340210 CHECK DATE: 06/20/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4355300 REIMB AMOUNT 189.00 ' DESCRIPTION ORGANIZATION & MEMBER