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373685 10/29/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364573 PLYMATE 819 ELSTON DRIVE SHELBYVILLE IN 46176 CHECK AMOUNT: $*****1,968.10* CHECK NUMBER: 373685 CHECK DATE: 10/29/21 DEPARTMENT 1205 1205 1205 1205 1205 1205 1205 1205 651 651 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350600 3027144 28.93 4350600 3027145 249.98 4350600 3033571 31.93 4350600 3033572 251.48 4350600 3039995 32.69 4350600 3039996 251.48 4350600 3046447 32.69 4350600, 3046448 251.48 5023990 3047119 138.32 5023990 3048060 379.53 5023990 3048078 319.59 DESCRIPTION • CLEANING SERVICES CLEANING SERVICES CLEANING SERVICES CLEANING SERVICES CLEANING SERVICES CLEANING SERVICES CLEANING SERVICES CLEANING SERVICES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES