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343951 09/26/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363700 ADVISIO, INC 9616 DAY DRIVE INDIANAPOLIS IN 46280 CHECK AMOUNT: $ * * * * * 3,800.00* CHECK NUMBER: 343951 CHECK DATE: 09/26/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 902 4341900 2757 AMOUNT 3,800.00 DESCRIPTION OTHER PROFESSIONAL FE