Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
385268 09/13/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364573 PLYMATE 819 ELSTON DRIVE SHELBYVILLE IN 46176 CHECK AMOUNT: $ * * * * * * * 534.57 * CHECK NUMBER: 385268 CHECK DATE: 09/13/22 DEPARTMENT 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 3118064 319.91•- OTHER EXPENSES 5023990 3119636 214.66.-- OTHER EXPENSES