Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
335672 02/19/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351794 SHELL CREDIT CARD CENTER PO BOX 9001015 LOUISVILLE KY 40290-1015 CHECK AMOUNT: $*******898.69* CHECK NUMBER: 335672 CHECK DATE: 02/19/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4231400 65129116902 AMOUNT DESCRIPTION 898.69 GASOLINE