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388871 12/16/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032- VENDOR: 367839 APP ORDER LLC 1094 E SAHARA AVE LAS VEGAS NV 89104 CHECK AMOUNT: $ * * * * * 1,440.00 * CHECK NUMBER: 388871 CHECK DATE: 12/16/22 DEPARTMENT 1192 1192 1192 1192 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350900 0498 288.00 4350900 0499 288.00 4350900 0500 288.00 4350900 0501 288.00 4350900 0502 288.00 l' DESCRIPTION OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT-SERVICES OTHER CONT SERVICES OTHER CONT SERVICES