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347370 12/16/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350581 PAT RIGDON 353 WESTLEA DR WESTFIELD IN 46074 CHECK AMOUNT: $*******493.63 CHECK NUMBER: 347370 CHECK DATE: 12/16/19 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 120119 493.63 DESCRIPTION OTHER EXPENSES