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347802 12/23/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371455 KAREN TAYLOR C/O C-T OFFICE CHECK AMOUNT: $********62.44* CHECK NUMBER: 347802 CHECK DATE: 12/23/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1701 4239099 12/7/19 AMOUNT 62.44 DESCRIPTION OTHER MISCELLANEOUS