The URL can be used to link to this page

Home My WebLink About382493 07/06/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376572 DNMS HOLDINGS LLC PO BOX 503254 SAN DIEGO CA 92150 CHECK AMOUNT: $********67,36* CHECK NUMBER: 382493 CHECK DATE: 07/06/22 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 0494510904 67.36 OTHER EXPENSES