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346442 11/25/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350856 LEHIGH OUTFITTERS L-3935 COLUMBUS OH 43260-3935 CHECK AMOUNT: $*******142.03* CHECK NUMBER: 346442 CHECK DATE: 11/25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 3468452 AMOUNT 142.03 DESCRIPTION OTHER EXPENSES