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375129 12/14/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364573 PLYMATE 819 ELSTON DRIVE SHELBYVILLE IN 46176 CHECK AMOUNT: $*****1,114.06* CHECK NUMBER:. 375129 CHECK DATE: 12/14/21 DEPARTMENT 601 1110 601 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 3054527 319.59 OTHER EXPENSES 4353099 104971 3056166 62.13 RUG RENTAL 5023990 3056174 214.34 OTHER EXPENSES 5023990 3056859 143.38 OTHER EXPENSES 5023990 3057776 374.62 OTHER EXPENSES