Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
349830 02/19/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 601 601 601 601 601 601 VENDOR: 358710 CHECK AMOUNT: $* * * * * 2,879.68* P CORE & MAIN CHECK NUMBER: 349830 ST LOUIS MOO 63146 0 BOX 28CHECK DATE: 02/19/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 37 .44 OTHER EXPENSES 5023990 L543243 168.75 OTHER EXPENSES 5023990 L546194 132.20 OTHER EXPENSES 5023990 L567498 84.00 OTHER EXPENSES 5023990 L581414 2,024.49 OTHER EXPENSES 5023990 L598780 209.40 OTHER EXPENSES 5023990 L607674223.40 OTHER EXPENSES 5023990 L622876