Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
352496 04/30/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 651 651 601 VENDOR: 364573 PLYMATE 819 ELSTON DRIVE SHELBYVILLE IN 46176 CHECK AMOUNT: $*******829.16* CHECK NUMBER: 352496 CHECK DATE: 04/30/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 2919224 111.68 OTHER EXPENSES 5023990 2920187 397.66 OTHER EXPENSES 5023990 2920196 319.82 OTHER EXPENSES