The URL can be used to link to this page

Home My WebLink About354329 06/12/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1096 VENDOR: 374491 COOPER POWERS 502 E 17TH STREET APT 204 INDIANAPOLIS IN 46202-2424 CHECK AMOUNT: $ * * * * * * * 108.00* CHECK NUMBER: 354329 CHECK DATE: 06/12/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4358400 2007530003 108.00 DESCRIPTION REFUNDS AWARDS & INDE