Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
369773 07/16/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358389 JACK DOHENY COMPANIES L-3846 COLUMBUS OH 43260-3846 CHECK AMOUNT: $ * * * * * 3,149.88 * CHECK NUMBER: 369773 CHECK DATE: 07/16/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 131351 3,149.88 OTHER EXPENSES