Loading...
356653 07/31/20601 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT VENDOR: 365401 NATURE'S CARETAKER 6220 E 55TH PLACE INDIANAPOLIS IN 46226 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 DESCRIPTION 71620 9,160.00 OTHER EXPENSES CHECK AMOUNT: $ * * * * * 9,160.00 * CHECK NUMBER: 356653 CHECK DATE: 07/31/20