Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
411664 08/15/24
CITY OF ""CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377136 DAWN FISHER C/O POLICE DEPT CHECK AMOUNT: $*******686,86*- CHECK NUMBER: 411664 CHECK DATE:, 08/15/24 DEPARTMENT 1110 852 ACCOUNT PO NUMBER INVOICE NUMBER ._ , AMOUNT -;DESCRIPTION 423.909-9 8.13.24 EXPENSES 336.86-_ • .OTHER- MISCELLANEOUS' ,5023990 . NNO/MAGIC ARTIST 350.00: ,OTHER EXPENSES