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346939 12/10/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369730 ALISON BARBER C/O PARKS DEPARTMENT CHECK AMOUNT: $*******267.49* CHECK NUMBER: 346939 CHECK DATE: 12/10/19 DEPARTMENT 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239039 120319 267.49 GENERAL PROGRAM SUPPL