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338893 05/14/19
CITY OF CARMEL, INDIANA VENDOR: 364573 ONE CIVIC SQUARE PLYMATE CARMEL, INDIANA 46032 819 ELSTON DRIVE SHELBYVILLE IN 46176 CHECK AMOUNT: $*******921.99* CHECK NUMBER: 338893 CHECK DATE: 05/14/19 DEPARTMENT 601 651 1110 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 2833531 215.67 5023990 2834351 277.76 4353099 2834361 36.74 5023990 S0996001 309.56 5023990 509960.02 82.26 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER RENTAL & LEASES OTHER EXPENSES OTHER EXPENSES