Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
344334 09/30/19
CITY OF CARMEL, INDIANA VENDOR: 364573 ONE CIVIC SQUARE PLYMATE CARMEL, INDIANA 46032 819 ELSTON DRIVE SHELBYVILLEIN 46176 CHECK AMOUNT: $*******634.61* CHECK NUMBER: 344334 CHECK DATE: 09/30/19 DEPARTMENT 601 651 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 2866964 215.05 OTHER EXPENSES 5023990 2867805 381.76 OTHER EXPENSES 4353099 2867812 37.80 OTHER RENTAL & LEASES