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348788 01/23/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364573 PLYMATE 819 ELSTON DRIVE SHELBYVILLE IN 46176 CHECK AMOUNT: $*****1,651.41 * CHECK NUMBER: 348788 CHECK DATE: 01 /23/20 DEPARTMENT 651 651 651 651 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 2893109 404.79 OTHER EXPENSES 5023990 2894828 404.79 OTHER EXPENSES 5023990 2895533 116.74 OTHER EXPENSES 5023990 2896535 404.79 OTHER EXPENSES 5023990 2896548 320.30 OTHER EXPENSES