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347072 12/10/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350238 INDIANA ASSOC OF BUILDING OFFICIAIN IECK AMOUNT: $ * * * * * * * 325.00* 17437 CAREY ROAD #265 CHECK NUMBER: 347072 WESTFIELD IN 46074 CHECK DATE: 12/10/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4355300 2020 DUES 1192 4355300 2020 DUES 1192 4355300 2020 DUES 1192 4355300 2020 DUES 1192 4355300 2020 DUES 1192 R4355300 102387 BLANCHARD 1192 R4355300 102387 HOHLT AMOUNT DESCRIPTION 25.00 KASS 50.00 LIGGETT 50.00 RUTTI 50.00 SCHRINER 50.00 SHEEKS 50.00 MEMBERSHIP DUES 50.00 MEMBERSHIP DUES