Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
372248 09/17/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350634 WOOLPERT CONSULTANTS PO BOX 714874 CINCINNATI OH 45271-4874 CHECK AMOUNT: $ * * * * * 6,822.50* CHECK NUMBER: 372248 CHECK DATE: 09/17/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 2021011406 651 5023990 2021011406 AMOUNT 3,411.25 3,411.25 DESCRIPTION OTHER EXPENSES OTHER EXPENSES