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389471 01/11/23
CITY OF .CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370186 SOLLENBERGER RENTAL MANAGEMEN ktL.QK AMOUNT: $ * * * * 19,764.00 * 389 CRADLE DR CHECK NUMBER: 389471 CARMEL IN 46032 CHECK DATE: 01 /1 1 /23 DEPARTMENT 1110 1110 911 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4352500 FEBRUARY 2023 3,488.00 RENT PAYMENTS 4352500 JANUARY 2023 6,976.00 RENT PAYMENTS 4352500 JANUARY 2023 5,812.00 RENT PAYMENTS 4352500 MARCH 2023 3,488.00 RENT PAYMENTS