Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
340837 07/02/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 241253 PETTY CASH C/O DOGS CHECK AMOUNT: $********87.73* CHECK NUMBER: 340837 CHECK DATE: 07/02/19 DEPARTMENT 1192 1192 1192 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4343001 PETTY CASH 4.00 4344100 PETTY CASH 36.99 4351100 PETTY CASH 9.00 4355300 PETTY CASH 37.74 DESCRIPTION TRAVEL FEES & EXPENSE CELLULAR PHONE FEES CAR CLEANING ORGANIZATION & MEMBER