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346367 11/21/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: T357497 GEORGE DAVIS C/O POLICE DEPT CHECK AMOUNT: $*********7.70* CHECK NUMBER: 346367 CHECK DATE: 1 1 /21 /19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 852 5023990 111919 AMOUNT 7.70 DESCRIPTION OTHER EXPENSES