Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
399605 09/27/23
CITY. OF CARMEL, INDIANA, 'ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 36539.3 LANDRY SMILEY C/O POLICE DEPT CHECK AMOUNT: $ * ** * * * * 241 .50 * CHECK NUMBER_ : 399605 CHECK DATE: 09/27/23 DEPARTMENT 1110 ACCOUNT . PO NUMBER, INVOICE NUMBER AMOUNT " DESCRIPTION 434300-2 9:18.23 PER DIEM 241.50. EXTERNAL TRAINING TRA