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354342 06/12/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374505 BROOKE ROSS 11128 ST CHARLES PLACE CARMEL IN 46033 CHECK AMOUNT: $*******380.00* CHECK NUMBER: 354342 CHECK DATE: 06/12/20 DEPARTMENT 1082 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4358400 2000356035 380.00 DESCRIPTION REFUNDS AWARDS & INDE