Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
382878 07/12/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376225 CAMPBELL CONSULTING LLC 11832 BILLS AVE FISHERS IN 46037 CHECK AMOUNT: $ * * * * *3,825.00* CHECK NUMBER: 382878 CHECK DATE: 07/1 2/22 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 15508 3,825.00 DESCRIPTION OTHER EXPENSES