Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
345425 10/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373651 GEORGE BLACK 16314 SUNLAND COURT WESTFIELD IN 46074 CHECK AMOUNT: $ * * * * * * * 295.00* CHECK NUMBER: 345425 CHECK DATE: 10/25/19 DEPARTMENT 102 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 REFUND 295.00 OTHER EXPENSES