Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
383146 07/19/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351744 NEFF ENGINEERING COMPANY INC PO BOX 6081 CAROL STREAM IL 60122-6081 CHECK AMOUNT: $ * * * * * * * 213.83* CHECK NUMBER: 383146 CHECK DATE: 07/19/22 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 12I001018929 213.83 OTHER EXPENSES