The URL can be used to link to this page

Home My WebLink About384396 08/18/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351564 GARY CARTER C/0 FIRE DEPT CHECK AMOUNT: $********15.00* CHECK NUMBER: 384396 CHECK DATE: 08/18/22 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358300 8.17.22 VIN 4201 15.00 OTHER FEES & LICENSES