The URL can be used to link to this page

Home My WebLink About346962 12/10/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370124 NCTRC 7 ELMWOOD DRIVE NEW CITY NY 10956 CHECK AMOUNT: $********80.00* CHECK NUMBER: 346962 CHECK DATE: 12/10/19 DEPARTMENT 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4341999 59095 80.00 OTHER PROFESSIONAL FE