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341260 07/11/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373147 DENISE CAREY 523 WINDSKIP CIRCLE WESTFIELD IN 46074 CHECK AMOUNT: $*******300.00* CHECK NUMBER: 341260 CHECK DATE: 07/11/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 301 5023990 070819 300.00 DESCRIPTION OTHER EXPENSES