Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
388290 12/07/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376161 CLAUDINE SUTTON C/O PARKS DEPT CHECK AMOUNT: $ * * * * * * * * 66.50 * CHECK NUMBER: 388290 CHECK DATE: 12/07/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4344100 11.29.22 1125 4359000 11.29.22 AMOUNT 50.00 16.50 DESCRIPTION CELLULAR PHONE FEES SPECIAL PROJECTS