Loading...
354531 06/18/204%M 1; • CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374764 CHARLIE MOORE 12859 WEMBLY RD CARMEL IN 46033 CHECK AMOUNT: $*******500.00* CHECK NUMBER: 354531 CHECK DATE: 06/18/20 O cc ` DEPARTMENT 1082 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 2007616003 500.00 REFUNDS AWARDS & INDE