Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
377629 02/22/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 236175 PARKSIDE ANIMAL HOSPITAL 12962 PUBLISHERS DRIVE FISHERS IN 46038 CHECK AMOUNT: $*******504.69* CHECK NUMBER: 377629 CHECK DATE: 02/22/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4357600 520005 AMOUNT 504.69 DESCRIPTION ANIMAL SERVICES