The URL can be used to link to this page

Home My WebLink About364658 03/11/21DEPARTMENT 1081 1091 110 1125 VENDOR: 362325 CHECK AMOUNT: $ *****1,180.00* CHECK NUMBER: $ *364658* CITY OF CARMEL, INDIANA MAGERS BOOKKEEPING SERVICES LLC CHECK DATE: 0311 1121 CONE CIVIC ARE N0B1 CEDAR CHEEK LANE NA 46032 16924 EDAILI IN CHEEK 460L 450.00 DESCRIPTION AMOUNT OTHER PROFESSIONAL FE PO NUMBER INVOICE NUMBER - -ACCOUNT 971 435.00 OTHER PROFESSIONAL F 4341999 971 175.00 OTHER 4341999 R PROFESSIONAL FE 4341999 971 120.00 OT 4341999 971