Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
389361 01/11/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375232 COPASETIC CONSTRUCTION 7275 N SHADELAND AVE STE 2 INDIANAPOLIS-IN 46250 CHECK AMOUNT: $*********6.09* CHECK NUMBER: 389361 CHECK DATE: 01 /1 1 /23, DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 0801909906 6.09 OTHER EXPENSES