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341170 07/09/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372537 JUSTIN D. RUTHERFORD 3563 W. 750 S. JAMESTOWN IN 46147 CHECK AMOUNT: $ * * * * * * * 172.93* CHECK NUMBER: 341170 CHECK DATE: 07/09/19 DEPARTMENT 851 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 REIMB 172.93 DESCRIPTION OTHER EXPENSES