Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
389087 12/21/22
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376655 MIKE HENDRICKS C/O PARKS DEPT CHECK AMOUNT: $ * * * * * 1,448.34* CHECK NUMBER: 389087 CHECK DATE: 12/21/22 DEPARTMENT 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 12.15.22 724.17 OTHER EXPENSES 5023990 12.15.22 724.17 OTHER EXPENSES