Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
388205 11/30/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358389 JACK DOHENY COMPANIES L-3846 COLUMBUS OH 43260-3846 CHECK AMOUNT: $*******162.45* CHECK NUMBER: 388205 CHECK DATE: 1 1 /30/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 179659 AMOUNT 162.45 DESCRIPTION OTHER EXPENSES