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368087 06/11/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375738 SCHOOL OF ROCK ATT: NICOLE ROACH 626 S RANGELINE RD CARMEL IN 46032 CHECK AMOUNT: $*******100.00* CHECK NUMBER: 368087 CHECK DATE: 06/1 1 /21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 101 5023990 REFUND AMOUNT 100.00 DESCRIPTION OTHER EXPENSES