Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
375212 12/14/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372231 JEFF PETERCSAK 700 TAMI SUE CT WESTERVILLE OH 43082 CHECK AMOUNT: $ * * * * * 1,200.00* CHECK NUMBER: 375212 CHECK DATE: 12/14/21 DEPARTMENT 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4359003 106000 12.13.21 1,200.00 DESCRIPTION ICE CARVINGS