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358092 09/14/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 601 601 1115 1115 VENDOR: 358710 CORE & MAIN P 0 BOX 28330 ST LOUIS MO 63146 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 M767228 5023990 M851305 5023990 M906715 4342100 M917399 4239099 104221 M917399 AMOUNT 285.90 28.50 143.00 27.69 240.00 CHECK AMOUNT: $*******725.09* CHECK NUMBER: 358092 CHECK DATE: 09/14/20 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES POSTAGE LOCATE FLAGS