Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
384258 08/15/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351074 KIMBALL-MIDWEST DEPT L-2780 COLUMBUS OH 43260-2780 CHECK AMOUNT: $********59,98* CHECK NUMBER: 384258 CHECK DATE: 08/15/22 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 100156245 59.98 OTHER EXPENSES