Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
352280 04/27/20 (2)
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 212 CHECK AMOUNT: $ * * * * * 2,401 .60* CHECK NUMBER: 352280 CHECK DATE: 04/27/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 2,401.60 PROD 10-10 - 2 017E R4462865 33922 11408-39B VENDOR: 00351256 UNITED CONSULTING 8440 ALLISON POINTE BLVD SUITE 200 INDIANAPOLIS IN 46250