Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
356090 07/20/20
DEPARTMENT 651 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 1,442.70 OTHER EXPENSES 5023990 30897 VENDOR: 099000 FRAKES ENGINEERING, INC 7950 INU ANA OLIS INY 46250 DRIVE SUITE 160 CHECK AMOUNT: $ *****1,442.70* CHECK NUMBER: 356090 CHECK DATE: 07/20/20