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390868 02/13/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 022400 JAMES BARLO.W CHECK AMOUNT: $*******400.00* CHECK NUMBER: 390868 CHECK DATE: 02/13/23 DEPARTMENT 301 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 02.08.23 400.00 OTHER EXPENSES