The URL can be used to link to this page

Home My WebLink About373228 10/19/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369662 POOPRINTS 3 GRANT SQUARE #118 HINSDALE IL 60521 CHECK AMOUNT: $*******219.85* CHECK NUMBER: 373228 CHECK DATE: 10/19/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 110 4350400 14648 110 4350400 14761 AMOUNT 139.90 79.95 DESCRIPTION GROUNDS MAINTENANCE GROUNDS MAINTENANCE