Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
381994 06/16/22
CITY OF CARMEL, INDIANA VENDOR: 364573 ONE CIVIC SQUARE PLYMATE CARMEL, INDIANA 46032 819 ELSTON DRIVE SHELBYVILLE IN 46176 CHECK AMOUNT: $*******511.03* CHECK NUMBER: 381994 CHECK DATE: 06/16/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 3099204 601 5023990 3100773 AMOUNT 307.78 203.25 DESCRIPTION OTHER EXPENSES OTHER EXPENSES