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384010 08/09/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361235 STEPHEN GROSS 301 E CARMEL DRIVE SUITE E300 CARMEL IN 46032 CHECK AMOUNT: $ * * * * *7,328.00* CHECK NUMBER: 384010 CHECK DATE: 08/09/22 DEPARTMENT 911 911 911 911 911 911 911 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 BLUE 560.00 OTHER CONT SERVICES 4350900 CORAGGIO 280.00 OTHER CONT SERVICES 4350900 MILLER 240.00 OTHER CONT SERVICES 4350900 MYERS 2,577.00 OTHER CONT SERVICES 4350900 NEEB 1,867.00 OTHER CONT SERVICES 4350900 PURVLICIS 404.00 OTHER CONT SERVICES 4350900 WALKER 1,400.00 OTHER CONT SERVICES