The URL can be used to link to this page

Home My WebLink About382495 07/06/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376598 EMAD ASSAD & MERRIT ENGALY 14951 MIA DR CARMEL IN 46033 CHECK AMOUNT: $*********6.09* CHECK NUMBER: 382495 CHECK DATE: 07/06/22 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 1851295012 6.09 OTHER EXPENSES