Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
382105 06/23/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359019 CARMEL OTS LLC 770 3RD AVE SW ATTN LAURIE SILER CARMEL IN 46032 CHECK AMOUNT: $*****2,971.83* CHECK NUMBER: 382105 CHECK DATE: 06/23/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1208 4350900 JULY 2022 AMOUNT 2,971.83 DESCRIPTION OTHER CONT SERVICES