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344492 10/01/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370352 GREGORY MEEKS 109 BIMINI COURT PANAMA CITY BEACH FL 32413 CHECK AMOUNT: $*******250.00* CHECK NUMBER: 344492 CHECK DATE: 10/01 /19 DEPARTMENT 1701 1701 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4340303 9719-5644-15 125.00 4340303 9719-5644-16 125.00 DESCRIPTION OTHER ACCOUNTING FEES OTHER ACCOUNTING FEES