Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
356640 07/31/20
CITY OF CARMEL, INDIANA VENDOR: 370383 ONE CIVIC SQUARE SHREWSBERRY CARMEL, INDIANA 46032 7321 SHADELAND STATION, STE 160 INDIANAPOLIS IN 46256 CHECK AMOUNT: $ * * * * 12,753.45* CHECK NUMBER: 356640 CHECK DATE: 07/31/20 DEPARTMENT 610 660 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 2112885 6,376.73 OTHER EXPENSES 5023990 2112885 6,376.72 OTHER EXPENSES