Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
389919 01/19/23
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375610 MKSK 462 S LUDLOW ST COLUMBUS OH 43215 CHECK AMOUNT: $ * * * * * 2,610.30* CHECK NUMBER: 389919 CHECK DATE: 01 /19/23. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 609 5023990 2220838 2,610.30 DESCRIPTION OTHER EXPENSES