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355285 07/01/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1082 VENDOR: 374899 CHELSEA HORSLEY 10889 DIAMOND DR CARMEL IN 46032 CHECK AMOUNT: $ *******360.00* CHECK NUMBER: 355285 CHECK DATE: 07/01/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 360.00 REFUNDS AWARDS & INDE 4358400 2000535025