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342757 08/21/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361329 CLAY CAMPBELL 9003 MAX COURT FISHERS IN 46037 CHECK AMOUNT: $********80.66* CHECK NUMBER: 342757 CHECK DATE: 08/21/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 072319 AMOUNT 80.66 DESCRIPTION OTHER EXPENSES