Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
373127 10/14/21
CITY OF CARMEL, INDIANA VENDOR: 364386 ONE CIVIC SQUARE KURT ANDERSON CHECK AMOUNT: $ * * * * * * * 105.61 * CARMEL, INDIANA 46032 C/O ENGINEERING CHECK NUMBER: 373127 CHECK DATE: 10/14/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2200 4344100 10.12.21 AMOUNT 105.61 DESCRIPTION CELLULAR PHONE FEES