The URL can be used to link to this page

Home My WebLink About389563 01/11/23CITY OF CARMEL, INDIANA VENDOR: 373813 ADAM TOWNS ONE CIVIC SQUARE CARMEL, INDIANA 46032 2117E 69TH ST INDIANAPOLIS IN 46220 CHECK AMOUNT: $*******175.32* CHECK NUMBER: 389563 CHECK DATE: 01 /1 1 /23 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239011 MARKET DISTRICT 175.32 SPECIAL DEPT SUPPLIES