Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
358065 09/14/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1203 VENDOR: 371270 ARTISTS DEVELOPMENT COMPANY CHECK AMOUNT: $* * * * * * * 100.00* CHECK NUMBER: 358065 310 2ND AVE NE CARMEL IN 46032 CHECK DATE: 09/14/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIONBOOK FEES & PERFORM F 4359003 103809 191 100.00