Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
360979 11/30/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350856 LEHIGH OUTFITTERS L-3935 COLUMBUS OH 43260 3935 CHECK AMOUNT: S * * * * * * * 147.47* CHECK NUMBER: 360979 CHECK DATE: 1 1 /30/20 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 4394595 147.47 OTHER EXPENSES