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369932 07/22/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 318025 DAVID VANDERBECK CHECK AMOUNT: $*******600.00* CHECK NUMBER: 369932 CHECK DATE: 07/22/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 301 5023990 07.15.21 600.00 OTHER EXPENSES