Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
377673 02/23/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376329 CARMEL MIDTOWN COMM DEV CORP CHECK AMOUNT: $ * * * 145,000.00* 1 CIVIC SQUARE CHECK NUMBER: 377673 CARMEL IN 46032 CHECK DATE: 02/23/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 902 4359012 1 AMOUNT 145,000.00 DESCRIPTION CRC GRANTS