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347324 12/16/19.CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 068150 BARRY CRANE 6101 NORTH PARKER AVENUE INDIANAPOLIS IN 46220 CHECK AMOUNT: $*******738.00* CHECK NUMBER: 347324 CHECK DATE: 12/16/19. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 301 5023990 12.09.19 738.00 OTHER EXPENSES