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347329 12/16/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369550 BRUCE GRAHAM 6299 HANOVER CT FISHERS IN 46038 CHECK AMOUNT: $*****1,329.00* CHECK NUMBER: 347329 CHECK DATE: 12/16/19 DEPARTMENT 301 301 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 12.09.19 886.00 5023990 12.16.19 443.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES