Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
360971 11/30/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 355490 IUPPS DEPT 78745 PO BOX 78000 DETROIT MI 48278-0745 CHECK AMOUNT: $ * * * * * 3,694.55* CHECK NUMBER: 360971 CHECK DATE: 1 1 /30/20 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 87409 3,694.55 OTHER EXPENSES