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Home My WebLink About355861 07/14/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT VENDOR: 373775 THE KASEY PROGRAM INC 2719 N ARLINGTON AVE INDIANAPOLIS IN 46204 ACCOUNT PO NUMBER INVOICE NUMBER L270540615 L270923942 L271848484 102 102 102 4467099 4467099 4467099 AMOUNT 698.00 187.24 558.97 CHECK AMOUNT: $*****1,444.21* CHECK NUMBER: 355861 CHECK DATE: 07/14/20 DESCRIPTION OTHER EQUIPMENT OTHER EQUIPMENT OTHER EQUIPMENT