Loading...
HomeMy WebLinkAbout346848 12/04/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373319 KAROLYN J BRUMLEY C/O FIRE DEPT CHECK AMOUNT: $*******143.04* CHECK NUMBER: 346848 CHECK DATE: 12/04/19 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 112619 143.04 OTHER CONT SERVICES