Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
386908 10/24/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 236175 PARKSIDE ANIMAL HOSPITAL 12962 PUBLISHERS DRIVE FISHERS IN 46038 CHECK AMOUNT: $*******468,41 * CHECK NUMBER: 386908 CHECK DATE: 10/24/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4357600 554861 AMOUNT 468.41 DESCRIPTION ANIMAL SERVICES