Loading...
395368 06/13/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375555 DOXPOP, LLC 822 E MAIN STREET RICHMOND IN 47374 CHECK AMOUNT: $********48.00* CHECK NUMBER: 395368 CHECK DATE: 06/13/23 DEPARTMENT - ACCOUNT PO NUMBER INVOICE NUMBER 1180 4341999 15173918 AMOUNT DESCRIPTION 48.00 OTHER PROFESSIONAL FE