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375531 12/22/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 355990 V V 0000 I DDD V V 00 1 DD VV 00 1 DD V 0000 1 DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 375531 CHECK DATE: 12/22/21 DEPARTMENT 601 601 601 601 601 601 601 601 601 601 601 601 601 601 601 601 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 20339263 52.50 5023990 20342102 10.50 5023990 20342103 10.50 5023990 20343042 52.50 5023990 20343067 10.50 5023990 20343090 10.50 5023990 20343092 10.50 5023990 20343167 10.50 5023990 20343239 52.50 5023990 20343248 10.50 5023990 20343268 10.50 5023990 20343330 10.50 5023990 20343763 10.50 5023990 20343773 10.50 5023990 20343792 10.50 5023990 20344180 10.50 5023990 20344187 31.50 5023990 20344451 31.50 5023990 20344463 10.50 5023990 20344693 10.50 5023990 20344717 10.50 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER'EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES