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346837 12/04/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373705 ACACIA LLC 15646 BRIDGEWATER CLUB BLVD CARMEL IN 46033 CHECK AMOUNT: $*********5.57* CHECK NUMBER: 346837 CHECK DATE: 12/04/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 3434001002 AMOUNT 5.57 DESCRIPTION OTHER EXPENSES