Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
378089 03/09/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369662 POOPRINTS 3 GRANT SQUARE #118 HINSDALE IL 60521 CHECK AMOUNT: $*******164,90* CHECK NUMBER: 378089 CHECK DATE: 03/09/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 110 4350400 16030 79.95 GROUNDS MAINTENANCE 110 4350400 16.114 84.95 GROUNDS MAINTENANCE