Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
342570 08/13/19
CITY OF CARMEL, INDIANA VENDOR: 364573 ONE CIVIC SQUARE PLYMATE CARMEL, INDIANA 46032 819 ELSTCN DRIVE SHELBYVILLE IN 46176 CHECK AMOUNT: $*****1,0 CHECK NUMBER: 342570 CHECK DATE: 08/13/19 0.25* DEPARTMENT 1205 1205 1110 651 601 651 ACCOUNT PO NUMBER INVOICE NUMBE 4350900 2854467 4350900 2854468 4353099 2854469 5023990 2855152 5023990 2855289 5023990 2856109 AMOUNT 28.93 240.74 36.74 111.68 320.30 291.86 DESCRIPTION OTHER CONT SERVICES OTHER CONT SERVICES OTHER RENTAL &-LEASE' OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES