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342794 08/21/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373498 ROBERT PULFER 7935 S LEMON RD VERSAILLES IN 47042 CHECK AMOUNT: $ * * * * **""99.25" CHECK NUMBER: 342794 CHECK DATE: 08/21/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 351151103 AMOUNT 99.25 DESCRIPTION OTHER EXPENSES