The URL can be used to link to this page

Home My WebLink About366767 05/07/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352301 V V 0000 I DDD V V 00 I DD VV 00 I DD V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 366767 CHECK DATE: 05/07/21 DEPARTMENT 902 902 902 902 902 902 902 902 902 902 902 902 902 902 902 902 902 902 902 902 902 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4341999 2784169830 37.50 4341999 3423448495 37.50 4341999 3423448495 37.50 4341999 3447221010 37.50 4341999 3447221010 37.50 4341999 3516794304 37.50 4341999 3516794304 62.38 4341999 4126475202 37.50 4341999 4126475202 37.50 4341999 5081113224 37.50 4341999 5081113224 37.50 4341999 5791760341 37.50 4341999 5791760341 37.50 4341999 5800544757 37.50 4341999 5800544757 37.50 4341999 5970739804 37.50 4341999 5970739804 37.50 4341999 7541735827 37.50 4341999 7541735827 37.50 4341999 7764880468 37.50 4341999 7764880468 37.50 DESCRIPTION SPRING 2021 FALL 2021 SPRING 2021 FALL 2021 SPRING 2021 FALL 2021 SPRING 2021 FALL 2021 SPRING 2021 FALL 2021 SPRING 2021 FALL 2021 SPRING 2021 FALL 2021 SPRING 2021 FALL 2021 SPRING 2021 FALL 2021 SPRING 2021 FALL 2021 SPRING 2021