Loading...
355960 07/16/20 - VoidedCITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1082 VENDOR: 359509 SARAH TURNER 1946 SUMMERSWEET LANE CARMEL IN 46033 CHECK AMOUNT: $*******152.00* CHECK NUMBER: 355960 CHECK DATE: 07/16/20 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT152 .00 REFUNDS AWARDS & INDE 4358400 2002623006