Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
363593 02/08/21
DEPARTMENT 2201 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 140.00 SPECIAL DEPT SUPPLIES 2021-0001 4239011 VENDOR: 361278 WEBB EFFECTS LLC 1448 S JACOBI RD GREENFIELD IN 46140 CHECK AMOUNT: $ *******140.00* CHECK NUMBER: 363593 CHECK DATE: 02/08/21