Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
348686 01/23/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 VENDOR: 363387 KATALYST CORPORATION 176 SCHAFF ST. BEECH GROVE IN 46107-1923 CHECK AMOUNT: $ * * * * * * * 144.92* CHECK NUMBER: 348686 CHECK DATE: 01/23/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 K0011085 144.92 DESCRIPTION OTHER EXPENSES