Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
368708 06/21/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359491 PIP 1 171 1 N PENNSYLVANIA ST CARMEL IN 46032 CHECK AMOUNT: $*******361.51 * CHECK NUMBER: 368708 CHECK DATE: 06/21 /21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1801 4350900 78181 1801 4350900 78218 1801 4350900 78220 AMOUNT 104.08 147.29 110.14 DESCRIPTION OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES