Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
383473 07/26/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364573 PLYMATE 819 ELSTON DRIVE SHELBYVILLE IN 46176 CHECK AMOUNT: $ * * * * * * * 307,78* CHECK NUMBER: 383473 CHECK DATE: 07/26/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 3108634 AMOUNT 307.78 DESCRIPTION OTHER EXPENSES