Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
382024 06/23/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368437 ACTIVE NETWORK LLC PO BOX 744932 ATLANTA GA 30384-4932 CHECK AMOUNT: $*******554.00* CHECK NUMBER: 382024 CHECK DATE: 06/23/22 DEPARTMENT 1092 1092 1092 1092 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 11127520 180.00 OFFICE SUPPLIES 4358400 2021NOV 0059 132.00 REFUNDS AWARDS & INDE 4358400 2022FEB 0067 46.00 REFUNDS AWARDS & INDE 4358400 '2022MAR 0049 196.00 REFUNDS AWARDS & INDE