Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
380759 05/17/22
CITY OF CARMEL, IND.IANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366767 VAN AUSDALL & FARRAR PO BOX 713683 CINCINNATI OH 45271-3683 CHECK AMOUNT: $ * * * * * * * * 73.99 * CHECK NUMBER: 380759 CHECK DATE: 05/17/22 DEPARTMENT 1.115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4351501 522337 73.99 EQUIPMENT MAINT CONTR