Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
376720 01/27/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376086 HALLIDAY PRODUCTS INC 6401 EDGEWATER DRIVE ORLANDO FL 32810 CHECK AMOUNT: $*****6,729.47* CHECK NUMBER: 376720 CHECK DATE: 01/27/22 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 00086228 6,729.47 OTHER EXPENSES