Loading...
347262 12/16/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373777 INGRID M RITCHIE, PH D 11451 CAPISTRANO CT INDIANAPOLIS IN 46236 CHECK AMOUNT: $*****1,653.00* CHECK NUMBER: 347262 CHECK DATE: 12/16/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1096 4340800 1083 AMOUNT 1,653.00 DESCRIPTION ADULT CONTRACTORS