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341298 07/11/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351704 DAVID MEAD 1511 QUEENSBOROUGH DRIVE CARMEL IN 46033 CHECK AMOUNT: $*******400.00* CHECK NUMBER: 341298 CHECK DATE: 07/1 1 /19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 301 5023990 070819 AMOUNT 400.00 DESCRIPTION OTHER EXPENSES