The URL can be used to link to this page

Home My WebLink About380982 05/24/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376515 PLAY PROS 4815SCR100W KOKOMO IN 46902 CHECK AMOUNT: $*******122.36* CHECK NUMBER: 380982 CHECK DATE: 05/24/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4237000 3832 AMOUNT 122.36 DESCRIPTION REPAIR PARTS