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391375 02/21/23CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370694 MICHAEL A. KAUFMANN MD 5245 N COUNTY ROAD 600 EAST BROWNSBURG IN 46112 CHECK AMOUNT: $*****9,460.00* CHECK NUMBER: 391375 CHECK DATE: 02/21/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4355200 2023 RENEWAL AMOUNT 9,460.00 DESCRIPTION SUBSCRIPTIONS