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369140 07/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374115 SUZY JOYCE 11016 TIMBER LANE CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * * 950.00 * CHECK NUMBER: 369140 CHECK DATE: 07/06/21 DEPARTMENT 1082 1082 1082 1082 1082 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4358400 2000405028 190.00 4358400 2000406028 190.00 4358400 2000407028 190.00 4358400 2000408028 190.00 4358400 •2002404028 190.00 DESCRIPTION REFUNDS AWARDS & INDE REFUNDS AWARDS & INDE REFUNDS AWARDS & INDE REFUNDS AWARDS & INDE REFUNDS AWARDS & INDEI