The URL can be used to link to this page

Home My WebLink About355548 07/07/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 651 VENDOR: 00350844 JANI-KING OF INDIANAPOLIS 6960 DRIVE IND ANAAPOLLIISAINE 46278 CHECK AMOUNT: $*******531.00* CHECK NUMBER: 355548 CHECK DATE: 07/07/20 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT265 .50 OTHER EXPENSES 5023990 6200044 265.50 OTHER EXPENSES 5023990 6200044