Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
384742 08/26/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358389 JACK DOHENY COMPANIES L-3846 COLUMBUS OH 43260-3846 CHECK AMOUNT: $ * * * * * 7,481 .43 * CHECK NUMBER: 384742 CHECK DATE: 08/26/22 DEPARTMENT 651 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 . 169517 233.78 OTHER EXPENSES 5023990 169997 6,523.00 OTHER EXPENSES 5023990 L3846 724.65 OTHER EXPENSES