Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
394983 05/31/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377136 DAWN FISHER C/O POLICE DEPT CHECK AMOUNT: $*******108.67* CHECK NUMBER: 394983 CHECK DATE: 05/31/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4239099 314500006178 AMOUNT 108.67 DESCRIPTION OTHER MISCELLANEOUS