Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
389531 01/11/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374030 NATHAN N MILLER C/O FIRE DEPT CHECK AMOUNT: $ * * * * * * * 250.00 * CHECK NUMBER: 389531 CHECK DATE: 01 /1 1 /23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4357004 MEDIC FEES AMOUNT 250.00 DESCRIPTION EXTERNAL INSTRUCT FEE