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379194 04/07/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 048060 CARMEL POSTMASTER % LISA CARMEL IN 46032 CHECK AMOUNT: $*******498,00* CHECK NUMBER: 379194 CHECK DATE: 04/07/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 109 651 5023990 109 AMOUNT 249.00 249.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES