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344615 10/10/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 220.1 2201 2201 2201 VENDOR: 159000 V V 0000 I DDD V V 0 0 I DO VV 0 0 I D D V 0000 I DDD ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4348000 100719 63.08 4348000 100719 98.16 4348000 100719 56.28 4348000 100719 70.70 4348000 100719 172.64 4348000 100719 42.79 4348000 100719 98.35 4348000 100719 56.59 4348000 100719 83.39 4348000 100719 106.46 4348000 100719 50.10 4348000 100719 235.29 4348000 100719 168.30 4348000 100719 122.16 4348000 100719 75.34 4348000 100719 188.08 4348000 100719 49.48 4348000 100719 82.25 4348000 100719 90.49 4348000 100719 149.15 4348000 100719 8.22 CHECK AMOUNT: $ * * * * * * * * *0.00* CHECK NUMBER: 344615 CHECK DATE: 10/1 0/1 9 DESCRIPTION 116815 1174571 1230619 1230630 124282 1257158 1263280 1302810 1409082 1441913 1490929 1697385 1726840 1726866 1827739 1868199 1880545 1885066 1912062 1927926 6062