Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
381633 06/09/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 079900 GARY DUFEK CIO FIRE DEPT CHECK AMOUNT: $********32,94* CHECK NUMBER: 381633 CHECK DATE: 06/09/22 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239012 6.1.22 32.94 SAFETY SUPPLIES