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345176 10/18/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1207 VENDOR: 365410 BRIAN BALLARD 28 WEST EVENING ROSE WAY WESTFIELD IN 46074 CHECK AMOUNT: $*******203.88* CHECK NUMBER: 345176 CHECK DATE: 10/18/19 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 1568885299 203.88 OTHER CONT SERVICES