Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
353017 05/19/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365288 KURTIS BAUMGARTNER CHECK AMOUNT: $ * * * * * * * 100.00* CHECK NUMBER: 353017 CHECK DATE: 05/19/20 DEPARTMENT 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4344100 050620 CELL 100.00 DESCRIPTION CELLULAR PHONE FEES