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337953 4/17/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR:.159000 V V 0000 I DDD V V 0 0 I DD VV 00 I DD V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 337953 CHECK DATE:. 04/17/19 DEPARTMENT 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 63.96 116815 4348000 100.00 1174571 4348000 56.91 1230619 4348000 72.01 1230630 4348000 159.97 124282 4348000 42.79 1257158 4348000 98.84 1263280 4348000 57.67 1302810 4348000 89.22 1409082 4348000 132.06 1441315 4348000 73.08 1441913 4348000 67.93 1490928 4348000 50.38 1490929 4348000 66.22 1510549 4348000 111.79 1516937 4348000 55.73 1516938 4348000 72.97 1545000 4348000 98.44 1637646 4348000 406.36 1697385 4348000 101.33 1726840 4348000 108.13 1726866