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342785 08/21/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373502 THOMAS KUEPER 17333 NORTHAM DRIVE WESTFIELD IN 46074 CHECK AMOUNT: $*******119.91* CHECK NUMBER: 342785 CHECK DATE: 08/21/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 0781154601 AMOUNT 119.91 DESCRIPTION OTHER EXPENSES