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343989 09/26/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT VENDOR: 363109 MICHAEL LEE C/O CRC ACCOUNT PO NUMBER INVOICE NUMBER 1192 4357004 LEE AMOUNT 75.00 CHECK AMOUNT: $****"***75.00* CHECK NUMBER: 343989 CHECK DATE: 09/26/19 DESCRIPTION EXTERNAL INSTRUCT FEE