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346337 11/21/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370505 DON R. MEAD JR. 7992 VISTA DEL NORTE PAYSON AZ 85541 CHECK AMOUNT: $ * * * * * * "443.00* CHECK NUMBER: 346337 CHECK DATE: 11/21/19 DEPARTMENT 301 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 11.20.19 443.00 OTHER EXPENSES