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346885 12/04/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373710 PURVI PARIKH 3249 ANDANTE DR NE MARIETTA GA 30062 CHECK AMOUNT: $********42.09* CHECK NUMBER: 346885 CHECK DATE: 12/04/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1176304401 42.09 OTHER EXPENSES