Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
371048 08/25/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373434 JEFFREY ALLEN KERNS CHECK AMOUNT: $*******760.00* CHECK NUMBER: 371048 CHECK DATE: 08/25/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091 4341992 8.10.21 AMOUNT 760.00 DESCRIPTION SECURITY SERVICES