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361060 11/30/20DEPARTMENT 1096 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER 12 .00 4358400 2007873003 VENDOR: 367623 MARLENE GRIEF 9256 WEST POINT DR INDIANAPOLIS IN 46268 CHECK AMOUNT: $ ******•*12.00* CHECK NUMBER: 11/30/2061060 CHECK DATE: DESCRIPTION REFUNDS AWARDS & INDE