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349736 02/18/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 651 651 651 1110 601 VENDOR: 364573 PLYMATE CHECK AMOUNT: $ * * * * * 1,198.61 * 819 ELSTON DRIVE CHECK NUMBER: 349736 SHELBYVILLE IN 46176 CHECK DATE: 02/18/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 2898944 116.74 OTHER EXPENSES 5023990 2899949 404.79 OTHER EXPENSES 5023990 2901717 404.79 OTHER EXPENSES 4353099 2901724 57.24 OTHER OTHER RENTAL & TASES LEASES 5023990 2901727 215.05