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377648 02/22/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354691 VIATRAN CORP PO BOX 934811 ATLANTA GA 31193-481 1 CHECK AMOUNT: $*****2,915.49* CHECK NUMBER: 377648 CHECK DATE: 02/22/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 643893 601 5023990 644010 AMOUNT 988.49 1,927.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES