Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
342273 08/13/19
CITY OF CARMEL, INDIANA VENDOR: 372645 ONE CIVIC SQUARE JUMPBUNCH CARMEL, INDIANA 46032 205 ANDOVER LANE NOBLESVILLE IN 46060 CHECK AMOUNT: $*******220.00* CHECK NUMBER: 342273 CHECK DATE: 08/13/19 DEPARTMENT 1082 1082 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4340800 072519 110.00 ADULT CONTRACTORS 4340800 073119 110.00 ADULT CONTRACTORS