Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
365378 03/25/21
CITY OF CARMEL, INDIANA VENDOR: 364573 ONE CIVIC SQUARE PLYMATE CHECK AMOUNT: $* * * * * * *945.32* CHECK NUMBER: 365378 CARMEL, INDIANA 46032 819SHE BYVILLLSTON DRIVE SHELE3YVILLE IN 46176 CHECK DATE: 03/25/21 DEPARTMENT 601 651 1110 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 2996230 330.86 OTHER EXPENSES 5023990 2997866 385.89 OTHER EXPENSES 4353099 104971 2997871 59.13 RUG RENTAL 5023990 SO1001283 169.44 OTHER EXPENSES