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387974 11/22/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375524 LIONHEART CRITICAL POWER 13151 EXECUTIVE CRT HUNTLEY IL 60142 CHECK AMOUNT: $ * * * * * 8,126.39 * CHECK NUMBER: 387974 CHECK DATE: 1 1 /22/22 DEPARTMENT 601 601 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 4 34 55 720.88 5023990 43457 566.80 5023990 43531 3,325.58 5023990 43626 893.51 5023990 43628 956.38 5023990 43629 923.56 5023990 43694 739.68 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES