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347216 12/10/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373760 DK DWELLINGS 478 GRADLE DR CARMEL IN 46032 CHECK AMOUNT: $*****7,576.73* CHECK NUMBER: 347216 CHECK DATE: 12/10/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 5023990 SANNER REF. AMOUNT 7,576.73 DESCRIPTION OTHER EXPENSES