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347139 12/10/19
CITY OF CARMEL, INDIANA VENDOR: 369043 ONE CIVIC SQUARE SIMPLIFILE CARMEL, INDIANA 46032 5072 NORTH 300 WEST PROVO UT 84604 CHECK AMOUNT: $ * * * * * 1,456.00* CHECK NUMBER: 347139 CHECK DATE: 12/10/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1701 R4340600 101192 113019A 1701 R4340600 101192 201911200907 1192 4340600 INTGRY AMOUNT 196.00 28.00 1,232.00 DESCRIPTION RECORDING FEES RECORDING FEES RECORDING FEES