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340473 06/25/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353958 U S 31 COALITION, INC ONE NORTH CAPITAL STE 1050 INDIANAPOLIS IN 46204 CHECK AMOUNT: $* * * * 10,000.00* CHECK NUMBER: 340473 CHECK DATE: 06/25/19 DEPARTMENT 1205 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4355300 10,000.00 ORGANIZATION & MEMBER