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345085 10/15/19CITY OF CARMEL, INDIANA VENDOR: 357888 ONE CIVIC SQUARE CARMEL CLAY PARKS & RECREATION CHECK AMOUNT: $ * * * * * 1,103.50* CARMEL, INDIANA 46032 1411 E 116TH ST CHECK NUMBER: 345085 CARMEL IN 46032 CHECK DATE: 10/15/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 301 5023990 2019-053 AMOUNT 1,103.50 DESCRIPTION OTHER EXPENSES