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373594 10/26/21
CITY OF CARMEL, INDIANA VENDOR: 042500 ONE CIVIC SQUARE ONEZONE CARMEL, INDIANA 46032 Po BOX 127 FISHERS IN 46038 CHECK AMOUNT: $ * * * * * 1,345.00 * CHECK NUMBER: 373594 CHECK DATE: 10/26/21 DEPARTMENT 2200 1801 1201 1801 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4343002 60476 300.00 4356001 . 60478 25.00 4357001 60481 120.00 4343005 60496 300.00 4343005 69140 600.00 DESCRIPTION EXTERNAL TRAINING TRA UNIFORMS INTERNAL TRAINING FEE CHAMBER LUNCHEON FEES CHAMBER LUNCHEON FEES