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382498 07/06/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376575 ERNEST S GLASER 2460 GLEBE ST #408 CARMEL IN 46032 CHECK AMOUNT: $********22.21* CHECK NUMBER: 382498 CHECK DATE: 07/06/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 1381372001 AMOUNT 22.21 DESCRIPTION OTHER EXPENSES