Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
356634 07/31/20
CITY OF CARMEL, INDIANA VENDOR: 364573 ONE CIVIC SQUARE PLYMATE CHECK AMOUNT: $ * * * * * * *467.40* CHECK NUMBER: 356634 CARMEL, INDIANA 46032 819 DRIVE SHEHELBYVILLBYVILLE IN 46176 CHECK DATE: 07/31/20 DEPARTMENT 651 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 2942022 410.16 OTHER EXPENSES 4353099 2942028 57.24 OTHER RENTAL & LEASES