Loading...
343867 09/18/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1192 VENDOR: 00352899 ADRIENNE KEELING CM DOCS CHECK AMOUNT: S********76.99* CHECK NUMBER: 343867 CHECK DATE: 09/18/19 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4357004 REIMB 76.99 EXTERNAL INSTRUCT FEE