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342908 08/28/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373543 JOE DUBORD 760 TRAILSIDE DRIVE CARMEL IN 46032 CHECK AMOUNT: $*******100.00* CHECK NUMBER: 342908 CHECK DATE: 08/28/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 101 5023990 REFUND AMOUNT 100.00 DESCRIPTION OTHER EXPENSES