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341333 07/11/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352662 FRANK VALLONE 10707 MORRISTOWN CT CARMEL IN 46032 CHECK AMOUNT: $*******400.00* CHECK NUMBER: 341333 CHECK DATE: 07/11/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 301 5023990 070819 AMOUNT 400.00 DESCRIPTION OTHER EXPENSES