Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
365327 03/25/21
DEPARTMENT 1401 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 1O 050.00 CONSULTING FEES 4340400 MARCH 2O21 VENDOR: 367763 DAN MCFEELY COMMUNICATIONS 935 GRACE DRIVE CARMEL IN 46032 CHECK AMOUNT: $ *****1,050.00* CHECK NUMBER: 365327 CHECK DATE: 03/25/21