Loading...
344861 10/15/19CITY OF CARMEL, INDIANA VENDOR: 00353245 ONE CIVIC SQUARE SUTTON-GARTEN CARMEL, INDIANA 46032 901 N. SENATE AVENUE INDIANAPOLIS IN 46202-3029 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 00817780 AMOUNT 209.70 CHECK AMOUNT: $*******209.70* CHECK NUMBER: 344861 CHECK DATE: 10/15/19 DESCRIPTION OTHER EXPENSES