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362125 01/06/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373775 THE KASEY PROGRAM INC 2719 N ARLINGTON AVE INDIANAPOLIS IN 46218 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER 4350900 12.30.20 AMOUNT 3,146.06 CHECK AMOUNT: $*****3,146.06* CHECK NUMBER: 362125 CHECK DATE: 01/06/21 DESCRIPTION OTHER CONT SERVICES