Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
363739 02/12/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 651 651 651 VENDOR: 363900 OFFICE360 7301 WOODLAND DRIVE INDIANAPOLIS IN 46278 CHECK AMOUNT: S * * * * * * * 908.80* CHECK NUMBER: 363739 CHECK DATE: 02/12/21 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 1848681 300.14 OTHER EXPENSES 5023990 1848681B1 54.19 OTHER EXPENSES 5023990 1861556 554.47 OTHER EXPENSES