Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
371817 09/08/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364573 PLYMATE 819 ELSTON DRIVE SHELBYVILLE IN 46176 CHECK AMOUNT: $*****1,775.20* CHECK NUMBER: 371817 CHECK DATE: 09/08/21 DEPARTMENT 1110 651 1110 651 651 601 651 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4353099 104971 3020766 59.13 5023990 3033567 379.53 4353099 104971 3033573 62.13 5023990 3034258 138.32 5023990 3035197 379.53 5023990 3035214 314.90 5023990 3036809 379.53 4353099 104971 3036814 62.13 DESCRIPTION RUG RENTAL OTHER EXPENSES RUG RENTAL OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES RUG RENTAL