Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
376761 01/27/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351744 NEFF ENGINEERING COMPANY INC PO BOX 6081 CAROL STREAM IL 60122-6081 CHECK AMOUNT: $ * * * * * * * 162.16 * CHECK NUMBER: 376761 CHECK DATE: 01/27/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 12434048 AMOUNT 162.16 DESCRIPTION OTHER EXPENSES