Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
345698 10/31/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367640 JOSLYN KASS C/O DOCS CHECK AMOUNT: $*******402.69* CHECK NUMBER: 345698 CHECK DATE: 10/31 /19 DEPARTMENT 1192 1192 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350000 27558 96.69 4343001 KASS 36.00 4343002 KASS 270.00 DESCRIPTION EQUIPMENT REPAIRS & M TRAVEL FEES & EXPENSE EXTERNAL TRAINING TRA