Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
346297 11/21/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 022520 BRAD BARTROM PO BOX 526 CARMEL IN 46082 CHECK AMOUNT: $*******386.50* CHECK NUMBER: 346297 CHECK DATE: 1 1 /21 /19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 301 5023990 11.20.19 AMOUNT 386.50 DESCRIPTION OTHER EXPENSES