Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
359103 10/07/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1094 VENDOR: 375248 MORELLIS CLEANERS CARMEL SOUTH CHECK AMOUNT: $ * * * * * ,650.26* CHECK NUMBER: 359103 1418 S RANGELINE RD CARMEL IN 46032 CHECK DATE: 10/07/20 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1,650.26 EQUIPMENT REPAIRS & M 4350000 2020053648