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336976 03/20/19
CITY OF CARMEL, INDIANA VENDOR: 364573 ONE CIVIC SQUARE PLYMATE CARMEL, INDIANA 46032 819 ELSTON DRIVE SHELBYVILLE IN 46176 CHECK AMOUNT: $*****1,369.05* CHECK NUMBER: 336976 CHECK DATE: 03/20/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 651 5023990 1110 4353099 651 5023990 601 5023990 651 5023990 601 5023990 2820160 2820982 2820992 2821690 2821811 2822622 995413 AMOUNT 215.67 277.76 36.74 116.74 320.92 277.76 123.46 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER RENTAL & LEASES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES