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359848 10/29/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 601 601 601 601 601 VENDOR: C58710 ORE & MAIN P 0 BOX 28330 ST LOUIS MO 63146 ACCOUNT PO NUMBER INVOI250NUMBER 5023990 N115609 5023990 N130690 5023990 N156659 5023990 N158149 5023990 N187943 5023990 AMOUNT 155.00 209.40 127.70 418.80 88.90 78.00 CHECK AMOUNT: $ * * * * * 1,077.80* CHECK NUMBER: 3598480 CHECK DATE: DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES