Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
343835 09/18/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372207 FREDDY DELFIN 5447 DRUM RD INDIANAPOLIS IN 46216 CHECK AMOUNT: $********25.00* CHECK NUMBER: 343835 CHECK DATE: 09/18/19 DEPARTMENT 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100 091019CELL 25.00 CELLULAR PHONE FEES