Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
367068 05/13/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366007 IN SCHOOL RESOURCE OFFICER ASSOcHECK AMOUNT: $ * * * * * * * 800.00 * PO BOX 922 CHECK NUMBER: 367068 BROWNSBURG IN 46112 CHECK DATE: 05/13/21 DEPARTMENT 852 852 852 852 852 852 852 852 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 BROADNAX 100.00 OTHER EXPENSES 5023990 DEWALD 100.00 OTHER EXPENSES 5023990 HARRIS 100.00 OTHER EXPENSES 5023990 LIVINGSTON 100.00 OTHER EXPENSES 5023990 MILLER 100.00 OTHER EXPENSES 5023990 RICE 100.00 OTHER EXPENSES 5023990 VANTREESE 100.00 OTHER EXPENSES 5023990 ZIMMERMAN 100.00 OTHER EXPENSES