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347321 12/16/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 058500 CITY OF CARMEL GENERAL FUND GENERAL FUND CHECK AMOUNT: $*******783.04* CHECK NUMBER: 347321 CHECK DATE: 12/16/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 102 5023990 121319 AMOUNT 783.04 DESCRIPTION OTHER EXPENSES