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343181 08/29/19
CITY OF CARMEL, INDIANA VENDOR: 364573 ONE CIVIC SQUARE PLYMATE CARMEL, INDIANA 46032 819 ELSTON DRIVE SHELBYVILLEIN 46176 CHECK AMOUNT: $ * * * * * 2,271.63* CHECK NUMBER: 343181 CHECK DATE: 08/29/19 DEPARTMENT 601 651 1110 651 601 651 601 651 1205 1205 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 2856939 215.05 5023990 2857786 301.10 4353099 2857794 36.74 5023990 2858485 111.68 5023990 2858630 320.30 5023990 2859467 301.10 5023990 2860301 215.05 5023990 2861132 464.20 4350900 2861140 28.93 4350900 2861141 240.74 4353099 2861142 36.74 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER RENTAL & LEASES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER CONT SERVICES OTHER CONT SERVICES OTHER RENTAL & LEASES