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347378 12/16/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352662 FRANK VALLONE 10707 MORRISTOWN CT CARMEL IN 46032 CHECK AMOUNT: S*******886.00* CHECK NUMBER: 347378 CHECK DATE: 12/16/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 301 5023990 12.09.19 AMOUNT 886.00 DESCRIPTION OTHER EXPENSES