Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
388228 11/30/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364573 PLYMATE 819 ELSTON DRIVE SHELBYVILLE IN 46176 CHECK AMOUNT: $*******215.28* CHECK NUMBER: 388228 CHECK DATE: 1 1 /30/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 3138607 AMOUNT 215.28 DESCRIPTION OTHER EXPENSES