Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
364439 03/05/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 651 VENDOR: 00351043 ALLIED ELECTRONICS & AUTOMATION CHECK AMOUNT: $ * * * * * * * *16.92 * ACCT REVEIVABLE DEPT CHECK NUMBER: 364439 PO BOX 2325 CHECK DATE: 03/05/21 FT WORTH TX 76113 2325 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 9013876193 16.92 OTHER EXPENSES