Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
366045 04/16/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371040 DUANE JARVIS CHECK AMOUNT: $ * * * * * * * * 98.51 * CHECK NUMBER: 366045 CHECK DATE: 04/16/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 4.8.21 AMOUNT 98.51 DESCRIPTION OTHER EXPENSES