Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
357828 09/03/20
DEPARTMENT 1115 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 634 .68 BUILDING REPAIRS MAIN R4350100 102291 9735-20 VENDOR: 372629 FREDERICKS, INC 5448 W. ST. RD # 132 PENDLETON IN 46064 CHECK AMOUNT: $ * * * * * * * 634.68 * CHECK NUMBER: 357828 CHECK DATE: 09/03/20