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342132 07/31/19CITY OF CARMEL, INDIANA VENDOR: 042500 ONE CIVIC SQUARE ONEZONE CARMEL, INDIANA 46032 10305 ALLISONVILLE RD, STE B FISHERS IN 46038 CHECK AMOUNT: $********90.00* CHECK NUMBER: 342132 CHECK DATE: 07/31 /19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 52265 651 5023990 52265 AMOUNT 45.00 45.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES