Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
379393 04/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350856 LEHIGH OUTFITTERS PO BOX 7410432 CHICAGO IL 60674-0432 CHECK AMOUNT: $ * * * * * * * 176.30* CHECK NUMBER: 379393 CHECK DATE: 04/08/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 I828671 AMOUNT 176.30 DESCRIPTION OTHER EXPENSES