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344483 10/01 /19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369259 COLIN FISCHER C/O ESE CHECK AMOUNT: $*******209.77* CHECK NUMBER: 344483 CHECK DATE: 10/01 /19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 1161344800 AMOUNT 209.77 DESCRIPTION OTHER EXPENSES