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368970 06/29/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375832 SCOTT KOSIK 6813 PULASKI CT CARMEL IN 46033 CHECK AMOUNT: $ * * * * * * * 190.00* CHECK NUMBER: 368970 CHECK DATE: 06/29/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1082 4358400 2002938006 AMOUNT 190.00 DESCRIPTION REFUNDS AWARDS & INDE