Loading...
344475 10/01/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373596 PAUL CARDAMON 5755 N PENNSYLVANIA ST INDIANAPOLIS IN 46220 CHECK AMOUNT: $*********5.57* CHECK NUMBER: 344475 CHECK DATE: 10/01 /19 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 0211286103 AMOUNT 5.57 DESCRIPTION OTHER EXPENSES