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347328 12/16/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 109200 LELAND C GOODMAN 2150E950S FLATROCK IN 47234 CHECK AMOUNT: $*******235.50* CHECK NUMBER: 347328 CHECK DATE: 12/16/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 301 5023990 12.09.19 AMOUNT 235.50 DESCRIPTION OTHER EXPENSES