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346320 11/21/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369550 BRUCE GRAHAM 6299 HANOVER CT FISHERS IN 46038 CHECK AMOUNT: $*******443.00* CHECK NUMBER: 346320 CHECK DATE: 1 1 /21 /19 DEPARTMENT 301 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 11.20.19 443.00 DESCRIPTION OTHER EXPENSES