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355404 07/07/20-VoidedCITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1082 VENDOR: 359509 SARAH TURNER 1946 SUMMERSWEET LANE CARMEL IN 46033 CHECK AMOUNT: $*******360.00* CHECK NUMBER: 355404 CHECK DATE: 07/07/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 2000224032 360.00 REFUNDS AWARDS & INDE