Loading...
404453 02/15/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351-.098. SHANE P- COLLINS 13189 DUNW00DY LANE CARMEL IN 46033 CHECK AMOUNT: $*******239.13* CHECK NUMBER: 404453 CHECK DATE: 02/15/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110- 4343003 K9-GRADUATION AMOUNT 239.13 DESCRIPTION TRAVEL & LODGING