Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
381984 06/16/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375524 LIONHEART CRITICAL POWER 13151 EXECUTIVE CRT HUNTLEY IL 60142 CHECK AMOUNT: $ * * * * * 2,423.61 * CHECK NUMBER:. 381984 CHECK DATE: 06/16/22 DEPARTMENT 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 39806 1,206.68 OTHER EXPENSES 5023990 39810 1,216.93 OTHER EXPENSES