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347380 12/16/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00353232 RICK VIEHE 2374 WEST STATE RD 234 FORTVILLE IN 46040 CHECK AMOUNT: $ * * * * * * *429.1 1 * CHECK NUMBER: 347380 CHECK DATE: 12/16/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 301 5023990 12.09.19 AMOUNT 429.11 DESCRIPTION OTHER EXPENSES