Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
360218 11/06/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1203 VENDOR: 375284 ERICA THOMPSON 100 UNION FLATS BLVD 2D WESTFIELD IN 46074 CHECK AMOUNT: $*******350.00* CHECK NUMBER: 360218 CHECK DATE: 1 1 /06/20 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT350.00 FESTIVAL/COMMUNITY EV 4359003 107