The URL can be used to link to this page

Home My WebLink About358997 10/07/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375202 JOSEPH M MATURA 3005 ABBY LANE SCHEREVILLE IN 46375 CHECK AMOUNT: $********82.78* CHECK NUMBER: 358997 CHECK DATE: 10/07/20 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 1631539001 82.78 OTHER EXPENSES