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347330 12/16/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 114500 TIMOTHY J. GREEN 11468 SENIE LANE CARMEL IN 46032 CHECK AMOUNT: $*******886.00* CHECK NUMBER: 347330 CHECK DATE: 12/16/19 DEPARTMENT 301 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 AMOUNT DESCRIPTION 12.09.19 886.00 OTHER EXPENSES