Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
356474 07/29/20
DEPARTMENT 1093 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 250.00 BUILDING REPAIRS & MA 4350100 I0229229 VENDOR: 358403 CHARDON LABORATORIES INC ACCTS RECEIVABLE 7300 TOSSING ROAD REYNOLDSBURG OH 43068 CHECK AMOUNT: $*******250.00* CHECK NUMBER: 356474 CHECK DATE: 07/29/20