Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
337703 04/11/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363779 JOSHUA KIRSH 220 2ND AVE NE CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * * 525.00* CHECK NUMBER: 337703 CHECK DATE: 04/1 1 /19 DEPARTMENT 1192 1192 ACCOUNT PO NUMBER INVOICE NUMBER 4343004 R4343004 102436 AMOUNT 125.00 400.00 DESCRIPTION TRAVEL PER DIEMS PLAN COMMISSION PER D •