Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
363386 02/04/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1203 1203 VENDOR: 358380 CARMEL CITY CENTER LLC 770 3RD AVE SW CARMEL IN 46032 ACCOUNT PO NUMBER INVOICE NUMBER R4346500 R103858 1762 R4359300 R103858 1762 AMOUNT 1,238.55 439.45 CHECK AMOUNT: $ *****1,678.00* CHECK NUMBER: 363386 CHECK DATE: 02/04/21 DESCRIPTION PROMO ADVERTISING & E PROMO ADVERTISING & E