Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
382612 07/07/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357888 CARMEL CLAY PARKS & RECREATION CHECK AMOUNT: $ * * * * * * * 897.50* 1411 E 116TH ST CHECK NUMBER: 382612 CARMEL IN 46032 CHECK DATE: 07/07/22 DEPARTMENT 301 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 2022-19 897.50 OTHER EXPENSES