Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
368440 06/15/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375076 KACIA MILLS 910 CHEVY CHASE LN INDIANAPOLIS IN 46280 CHECK AMOUNT: $*******190.00* CHECK NUMBER: 368440 CHECK DATE: 06/15/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1082 4358400 2002885006 AMOUNT 190.00 DESCRIPTION REFUNDS AWARDS & INDE