Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
370011 07/26/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358380 CARMEL CITY CENTER LLC 770 3RD AVE SW CARMEL IN 46032 CHECK AMOUNT: $*****2,116.79* CHECK NUMBER: 370011 CHECK DATE: 07/26/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359300 105066 1578 1206 R4350900 R104525 JUNE 2021 326.00 1,790.79 PROMO ADS & EVENTS GARAGE MAINTENANCE