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341257 07/11/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371208 V V 0000 I DDD V V 0 0 I DD VV 0 0 I D D V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 341257 CHECK DATE: 07/1 1 /19 DEPARTMENT 1081 1081 1081 1081 1082 1082 1091 1091 1091 1091 1091 1091 1091 1093 1093 1094 1094 1094 1095 1096 1096 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239039 1,119.61 4341991 174.50 4346000 356.67 4350000 7.85 4239039 5,159.61 4343007 2,189.00 4230200 47.98 4239099 200.00 4341991 477.34 4343000 646.36 4344000 183.60 4346000 25.00 4355200 250.00 4238900 166.94 4239099 60.00 4237000 338.19 4239099 100.00 4350000 7.85 4239099 60.00 4239039 269.92 4239099 80.00 DESCRIPTION 4798510056718170 4798510056718170 4798510056718170 4798510056718170 4798510056718170 4798510056718170 4798510056718170 4798510056718170 4798510056718170 4798510056718170 4798510056718170 4798510056718170 4798510056718170 4798510056718170 4798510056718170 4798510056718170 4798510056718170 4798510056718170 4798510056718170 GENERAL PROGRAM SUPPL OTHER MISCELLANOUS