Loading...
341358 07/16/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363618 TIM GRIFFIN 3428 EDEN WAY PLACE CARMEL IN 46033 CHECK AMOUNT: $ * * * * * * * 552.78* CHECK NUMBER: 341358 CHECK DATE: 07/16/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 851 5023990 REIMB AMOUNT 552.78 DESCRIPTION OTHER EXPENSES