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345315 10/25/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 110000 GOVERNMENT FINANCE OFFICERS ASSOktECK AMOUNT: $ * * * * * * * 150.00* 203 N LASALLE ST CHECK NUMBER: 345315 SUITE 2700 CHECK DATE: 10/25/19 CHICAGO IL 60601-1216 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 127078 651 5023990 127078 AMOUNT 75.00 75.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES