Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
365980 04/12/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350856 LEHIGH OUTFITTERS L-3935 COLUMBUS OH 43260-3935 CHECK AMOUNT: $ * * * * * * * 174.91 * CHECK NUMBER: 365980 CHECK DATE: 04/12/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 4866479 AMOUNT 174.91 DESCRIPTION OTHER EXPENSES