Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
345983 11/07/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363532 DENISE SNYDER CIO FIRE DEPT CHECK AMOUNT: $********18.87* CHECK NUMBER: 345983 CHECK DATE: 11 /07/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4358300 103119 AMOUNT 18.87 DESCRIPTION OTHER FEES & LICENSES