Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
401665 11/29/23
CITY OF ;CARMEL, INDIANA. ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373395 JENNIFER LUCERO 10469 SIENNADRIVE NOBLESVILLE IN 46060 CHECK AMOUNT: $********77.03* CHECK NUMBER: 401665 CHECK DATE: 11/29/23 DEPARTMENT. 1081 ACCOUNT PO NUMBER .. 'INVOICE NUMBER1 AMOUNT 4343000 1:1.20 _. 23 .MILEAGE 77.-03` DESCRIPTION, TRAVEL FEES-& EXPENSE