Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
343599 09/10/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372913 RACHEL FINN 14931 TROTTER COURT CARMEL IN 46032 CHECK AMOUNT: $********47.35* CHECK NUMBER: 343599 CHECK DATE: 09/10/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1801 4350900 20190830 1801 4350900 20190905 AMOUNT 12.35 35.00 DESCRIPTION OTHER CONT SERVICES OTHER CONT SERVICES