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367118 05/13/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375668 KAREN WALLIN 312 PEARL PKWY #4510 SAN ANTONIO TX 78215 CHECK AMOUNT: $*******237.14* CHECK NUMBER: 367118 CHECK DATE: 05/13/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 601 5023990 5598524801 237.14 DESCRIPTION OTHER EXPENSES