Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
388502 12/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364248 DANIEL SPEARMAN 1556 E 236TH ARCADIA IN 46030 CHECK AMOUNT: $ * * * * * * * * 89.98 * CHECK NUMBER: 388502 CHECK DATE: 12/08/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 113022 651 5023990 113022 AMOUNT 44.99 44.99 DESCRIPTION OTHER EXPENSES OTHER EXPENSES