Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
370192 07/30/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375897 GAIL DEGENHARDT 12051 WATERFORD LN CARMEL IN 46033 CHECK AMOUNT: $ * * * * 15,126.23 * CHECK NUMBER: 370192 CHECK DATE: 07/30/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 0971461402 AMOUNT 15,126.23 DESCRIPTION OTHER EXPENSES