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341117 07/08/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363900 OFFICE360 7301 WOODLAND DRIVE INDIANAPOLIS IN 46278 CHECK AMOUNT: $*******256.85* CHECK NUMBER: 341117 CHECK DATE: 07/08/19 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 1369447 256.85 DESCRIPTION OTHER EXPENSES