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362327 01/15/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370168 CCP INDUSTRIES INC PO BOX 734569 CHICAGO IL 60673-4569 CHECK AMOUNT: $*******657.47* CHECK NUMBER: 362327 CHECK DATE: 01/15/21 DEPARTMENT 651 651 651 651 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 IN02613915 163.89 5023990 IN02629841 169.39 5023990 IN02635082 43.38 5023990 IN02635083 76.26 5023990 IN02646611 159.39 5023990 IN02653205 45.16 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES