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389367 01/11/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376976 ANGIE & PATRICK HOWARD 5240 GREEN VALLEY LN NOBLESVILLE IN 46062 CHECK AMOUNT: $*********5.10* CHECK NUMBER: 389367 CHECK DATE: 01 /1 1 /23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 0311643303 AMOUNT 5.10 DESCRIPTION OTHER EXPENSES