Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
382936 07/12/22
CITY OF CARMEL, INDIANA VENDOR: 364573 ONE CIVIC SQUARE PLYMATE CARMEL, INDIANA 46032 819 ELSTON DRIVE SHELBYVILLE IN 46176 CHECK AMOUNT: $*******307.78* CHECK NUMBER: 382936 CHECK DATE: 07/12/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 3105498 AMOUNT 307.78 DESCRIPTION OTHER EXPENSES