Loading...
396294 07/06/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377230 GOOD TIME DJS LLC 3222 BENAIR DR KOKOMO IN 46902 CHECK AMOUNT: $ * * * * * * *460.00* CHECK NUMBER: 396294 CHECK DATE: 07/06/23 DEPARTMENT 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4340800 IN THE ZONE WEEK 460.00 ADULT CONTRACTORS