Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
387324 11/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376869 JUDITH DEVEYDT 12505 SHERWOOD DR LEAWOOD KS 66209 CHECK AMOUNT: $********75.64* CHECK NUMBER: 387324 CHECK DATE: 1 1 /08/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 0465099005 AMOUNT 75.64 DESCRIPTION OTHER EXPENSES