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356201 07/20/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1082 ACCOUNT 4358400 VENDOR: 375041 SALLY BUTZ 7555 N CENTRAL AVE INDIANAPOLIS IN 46240 PO NUMBER INVOICE NUMBER 2007347003 AMOUNT 1,330.00 CHECK AMOUNT: $*****1,330.00* CHECK NUMBER: 356201 CHECK DATE: 07/20/20 DESCRIPTION REFUNDS AWARDS & INDE