Loading...
343464 09/03/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373545 SPEEDWAY LLC 539 S MAIN STREET FINDLAY OH 45840 CHECK AMOUNT: $* * * *50,200.00* CHECK NUMBER: 343464 CHECK DATE: 09/03/19 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 090219 50,200.00 OTHER EXPENSES