Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
349996 02/20/20
CITY OF CARMEL, INDIANA VENDOR: 364573 ONE CIVIC SQUARE PLYMATE CHECK AMOUNT: $*******528.02* CHECK NUMBER: 349996 CARMEL, INDIANA 46032 819 DRIVE HELBYVILLBYVILLE IN 46176 CHECK DATE: 02/20/20 DEPARTMENT 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 2902423 116.74 OTHER EXPENSES 5023990 2903418 411.28 OTHER EXPENSES