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348445 01/17/20
CITY OF CARMEL, INDIANA VENDOR: 364573 ONE CIVIC SQUARE PLYMATE CARMEL, INDIANA 46032 819 ELSTON DRIVE SHELBYVILLE IN 46176 CHECK AMOUNT: S * * * * * 2, 270.77 * CHECK NUMBER: 348445 CHECK DATE: 01/17/20 DEPARTMENT 651 601 651 601 651 1110 651 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 2888732 116.74 5023990 2888877 320.30 5023990 2889748 404.79 5023990 2890603 215.05 5023990 2891425 404.79 4353099 2891428 57.24 5023990 2892115 116.74 5023990 2892258 320.30 5023990 S0998265 314.82 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER RENTAL & LEASES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES