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346350 11/21/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 294380 JEFFREY STEELE 1509 NORRISTON DR INDIANAPOLIS IN 46280 CHECK AMOUNT: $********98.13* CHECK NUMBER: 346350 CHECK DATE: 1 1 /21 /19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 301 5023990 11.20.19 AMOUNT 98.13 DESCRIPTION OTHER EXPENSES