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347344 12/16/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 175950 BRUCE KNOTT 120 MORSE LANDING DR CICERO IN 46034 CHECK AMOUNT: $*******361.10* CHECK NUMBER: 347344 CHECK DATE: 12/16/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 301 5023990 12.09.19 AMOUNT 361.10 DESCRIPTION OTHER EXPENSES