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340212 06/20/19CITY OF CARMEL, INDIANA VENDOR: 372998 ONE CIVIC SQUARE CODELICIOUS CARMEL, INDIANA 46032 PO BOX 3462 CARMEL IN 46082 CHECK AMOUNT: $*****2,304.00* CHECK NUMBER: 340212 CHECK DATE: 06/20/19 I DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4357004 1059 AMOUNT 2,304.00 DESCRIPTION EXTERNALINSTRUCT FEE I