The URL can be used to link to this page

Home My WebLink About350324 03/05/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 236175 PARKSIDE ANIMAL HOSPITAL 12962 PUBLISHERS DRIVE FISHERS IN 46038 CHECK AMOUNT: $*****1,779.17* CHECK NUMBER: 350324 CHECK DATE: 03/05/20 DEPARTMENT 1110 1110 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4357600 423780 14.64 ANIMAL SERVICES 4357600 423883 385.98 ANIMAL SERVICES 4357600 424933 892.07 ANIMAL SERVICES 4357600 426354 486.48 ANIMAL SERVICES