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380218 05/05/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376462 SABRINA CHEN 270 E CARMEL DR CARMEL IN 46032 CHECK AMOUNT: $********88.79* CHECK NUMBER: 380218 CHECK DATE: 05/05/22 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 0141678306 88.79 OTHER EXPENSES