Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
350964 03/17/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364452 CBTS PO BOX 748001 CINCINNATI OH 45274-8001 CHECK AMOUNT: $*******455.66* CHECK NUMBER: 350964 CHECK DATE: 03/17/20 DEPARTMENT 1091 1125 ACCOUNT PO NUMBER INVOICE NUMBER 4344000 4862587 4344000 4862587 AMOUNT 303.79 151.87 DESCRIPTION TELEPHONE LINE CHARGE TELEPHONE LINE CHARGE