Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
359503 10/21/20
DEPARTMENT 1120 851 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER 18 87 4358300_10.19.20 69.70 5023990 10.19.20 VENDOR: 374038 JESSIE BAKER C/O FIRE DEPT CHECK AMOUNT: $ ********88.57* CHECK NUMBER: 359503 120 CHECK DATE: DESCRIPTION OTHER FEES & LICENSES OTHER EXPENSES