The URL can be used to link to this page

Home My WebLink About361931 12/23/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 210 210 CHECK AMOUNT: $ *******113.00* CHECK NUMBER: 361931 CHECK DATE: 12/23/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 49.00 OTHER EXPENSES 5023990 NOV 2020 64.00 OTHER EXPENSES 5023990 OCT 2020 VENDOR: 371170 I.C.O. TRAINING FUND 402 W WASHINGTON ST RM W255D INDIANAPOLIS IN 46204