Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
374742 11/30/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 355319 MICHAEL KLITZING CHECK AMOUNT: $ * * * * * * * 150.00* CHECK NUMBER: 374742 CHECK DATE: 1 1 /30/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4344100 CELL2021 AMOUNT 150.00 DESCRIPTION CELLULAR PHONE FEES