Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
376341 01/13/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364573 PLYMATE 819 ELSTON DRIVE SHELBYVILLE IN 46176 CHECK AMOUNT: $ * * * * * 3,384.15 * CHECK NUMBER: 376341 CHECK DATE: 01/13/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 3059374 601 5023990 3062616 601 5023990 3064209 AMOUNT 2,850.22 214.34 319.59 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES