Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
352371 04/28/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 651 VENDOR: 358389 JACK DOHENY COMPANIES L-3846 COLUMBUS OH 43260-3846 CHECK AMOUNT: $ * * * * * 1, 574.47 * CHECK NUMBER: 352371 CHECK DATE: 04/28/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 1,574.47 OTHER EXPENSES 5023990 C39942