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389379 01/11/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373179 PYATT BUILDERS 630 3RD AVE SW #200 CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * * 508.55 * CHECK NUMBER: 389379 CHECK DATE: 01 /1 1 /23 DEPARTMENT 601- 601 601 601 601 • 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 0181470100 47.50 OTHER EXPENSES 5023990 0183261200 47.50 OTHER EXPENSES 5023990 0183908800 131.31 OTHER EXPENSES 5023990 0184617200 47.50 OTHER EXPENSES 5023990 0185583400 47.50 OTHER EXPENSES 5023990 0186584900 47.50 OTHER EXPENSES 5023990 0188287700 47.50 OTHER EXPENSES 5023990 0188664100 92.24 OTHER EXPENSES