Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
367986 06/07/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350634 WOOLPERT CONSULTANTS PO BOX 714874 CINCINNATI OH 45271-4874 CHECK AMOUNT: $*****8,152.00* CHECK NUMBER: 367986 CHECK DATE: 06/07/21 DEPARTMENT 601 651 601 651 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 5023990 5023990 5023990 2021004301 2021004301 2021006833 2021006833 AMOUNT DESCRIPTION 2,601.50 2,601.50 1,474.50 1,474.50 OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES