The URL can be used to link to this page

Home My WebLink About390364 01/30/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351608 OTTO'S PARKING MARKING 2449 E MAIN ST GREENWOOD IN 46143 CHECK AMOUNT: $*******696.60* CHECK NUMBER: 390364 CHECK DATE: 01/30/23 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 0491517-IN 696.60 REPAIR PARTS