Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
341307 07/11/19
CITY OF CARMEL, INDIANA VENDOR: 042500 ONE CIVIC SQUARE ONEZONE CARMEL, INDIANA 46032 10305 ALLISONVILLE RD, STE B FISHERS IN 46038 CHECK AMOUNT: $*******240.00* CHECK NUMBER: 341307 CHECK DATE: 07/1 1 /19 DEPARTMENT 1401 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343005 52088 240.00 CHAMBER LUNCHEON FEES