Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
369200 07/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350721 LEO DIERCKMAN 13316 KICKAPOO TRAIL CARMEL IN 46033 CHECK AMOUNT: $ * * * * * * * 300.00* CHECK NUMBER: 369200 CHECK DATE: 07/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4343004 2ND QTR 2021 1192 R4343004 R103448 2ND QTR 2021 AMOUNT 125.00 175.00 DESCRIPTION TRAVEL PER DIEMS