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351789 04/10/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 651 651 VENDOR: O63900 FFICE360 7301 WOODLAND DRIVE INDIANAPOLIS IN 46278 ACCOUNT PO NUMBER INVOICE AMOUNT NUMBER 139.26 5023990 5023990 1606784B1 60.17 CHECK AMOUNT: S *******199.43* CHECK NUMBER: 351789 CHECK DATE: 04/10/20 DESCRIPTION OTHER EXPENSES OTHER EXPENSES