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344001 09/26/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351333 ERIC RUSSELL C/O STREET DEPT C/0 STREET DEPT CHECK AMOUNT: S********52.00* CHECK NUMBER: 344001 CHECK DATE: 09/26/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4231400 092319 AMOUNT DESCRIPTION 52.00 GASOLINE