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342977 08/29/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351251 ART OVATION 7615 SSR 267 BROWNSBURG IN 46112 CHECK AMOUNT: $ * * * * * 1,031.00 * CHECK NUMBER: 342977 CHECK DATE: 08/29/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 2238 AMOUNT 1,031.00 DESCRIPTION OTHER EXPENSES