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387343 11/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373179 PYATT BUILDERS 630 3RD AVE SW #200 CARMEL IN 46032 CHECK AMOUNT: , $ * * * * * * * 818.61 * CHECK NUMBER: 387343 CHECK DATE: 1 1 /08/22 DEPARTMENT 601 601 601 601 601 601 .601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 0182271100 47.50 OTHER EXPENSES 5023990 0182970700 219.52 OTHER EXPENSES 5023990 0183367300 179.73 OTHER EXPENSES 5023990 0184002600 47.50 OTHER EXPENSES 5023990 0187035100 179.73 OTHER EXPENSES 5023990 0187174100 55.77 OTHER EXPENSES 5023990 0187737300 88.86 OTHER EXPENSES