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345872 11/07/19CITY OF CARMEL, INDIANA VENDOR: 042500 ONE CIVIC SQUARE ONEZONE CARMEL, INDIANA 46032 10305 ALLISONVILLE RD, STE B FISHERS IN 46038 CHECK AMOUNT: $*******250.00* CHECK NUMBER: 345872 CHECK DATE: 11 /07/19 DEPARTMENT 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 53698 125.00 5023990 53698 125.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES