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HomeMy WebLinkAbout384266 08/15/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373763 TOPO WORKS 249 ROXBURY LANE NOBLESVILLE IN 46062 CHECK AMOUNT: $ * * * * * * * 660.00* CHECK NUMBER:. 384266 CHECK DATE: 08/15/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 R4340402 R103409 1260 1115 R4340402 R103423 1260 AMOUNT 100.00 560.00 DESCRIPTION PRIOR YEAR ENCUMBRANC PRIOR YEAR ENCUMBRANC