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384949 09/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 241253 PETTY CASH C/O DOCS CHECK AMOUNT: $ * * * * * * * * 84,72 * CHECK NUMBER: 384949 CHECK DATE: 09/08/22 DEPARTMENT 1192 1192 1192 1192 1192 ACCOUNT PO NUMBER INVOICE NUMBER 4230200 4340600 4351000 4351100 4355300 9.1.22 PETTY CASH 9.1.22 PETTY CASH 9.1.22 PETTY CASH 9.1.22 PETTY CASH 9.1.22 PETTY CASH AMOUNT 4.99 25.00 36.98 7.75 10.00 DESCRIPTION OFFICE SUPPLIES RECORDING FEES AUTO REPAIR & MAINTEN CAR CLEANING ORGANIZATION & MEMBER