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388829 12/16/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361675 JEREMY KASHMAN 7520 SPAYSIDE DR SOUTH NOBLESVILLE IN 46062 CHECK AMOUNT: $*****2,258.18* CHECK NUMBER: 388829 CHECK DATE: 12/16/22 DEPARTMENT 2200 2200 2200 2200 2200 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4355300 12.11.22 840.00 4357004 12.11.22 1,108.20 4344100 12.16.22 49.99 4357004 12.16.22 20.00 4463201 12.16.22 239.99 DESCRIPTION ORGANIZATION & MEMBER EXTERNAL INSTRUCT FEE CELLULAR PHONE FEES EXTERNAL INSTRUCT FEE HARDWARE