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373360 10/20/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364573 PLYMATE 819 ELSTON DRIVE SHELBYVILLE IN 46176 CHECK AMOUNT: $ * * * * * 1,431.31 * CHECK NUMBER: 373360 CHECK DATE: 10/20/21 DEPARTMENT 651 651 601 651 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 3043914 138.32 OTHER EXPENSES 5023990 3044842 379.53 OTHER EXPENSES 5023990 3044858 319.59 OTHER EXPENSES 5023990 3046443 379.53 OTHER EXPENSES 5023990 3046455 214.34 OTHER EXPENSES