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371784 09/08/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358389 JACK DOHENY COMPANIES L-3846 COLUMBUS OH 43260-3846 CHECK AMOUNT: $ * * * * * 1,397.27 * CHECK NUMBER: 371784 CHECK DATE: 09/08/21 DEPARTMENT 651 601 651 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 136780 517.14 OTHER EXPENSES 5023990 136897 57.32 OTHER EXPENSES 5023990 137259 124.21 OTHER EXPENSES 5023990 137356 245.94 OTHER EXPENSES 5023990 137415 452.66 OTHER EXPENSES