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347760 12/23/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373785 AMY GROTLAND 190 WEST 75TH STREET INDIANAPOLIS IN 46260 CHECK AMOUNT: $********18.00* CHECK NUMBER: 347760 CHECK DATE: 12/23/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1096 4358400 2000312002 AMOUNT 18.00 DESCRIPTION REFUNDS AWARDS & INDE