Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
369282 07/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368345 CHAD WIEGMAN CHECK AMOUNT: $ * * * * * 1,825.00* CHECK NUMBER: 369282 CHECK DATE: 07/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4110000 2ND QTR K-9 AMOUNT 1,825.00 DESCRIPTION FULL TIME REGULAR