Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
383608 07/28/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376557 CRISTHIAN RODRIGUEZ CIO POLICE DEPT CHECK AMOUNT: $*******455.00* CHECK NUMBER: 383608 CHECK DATE: 07/28/22 DEPARTMENT 852 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 NASRO 455.00 OTHER EXPENSES