Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
387220 11/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369662 POOPRINTS 3 GRANT SQUARE #118 HINSDALE IL 60521 CHECK AMOUNT: $*******239.85* CHECK NUMBER: 387220 CHECK DATE: 11 /08/22 DEPARTMENT 110 110 110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350400 18244 84.95 GROUNDS MAINTENANCE 4350400 18252 69.95 GROUNDS MAINTENANCE 4350400 18280 84.95 GROUNDS MAINTENANCE