Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
390465 02/02/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 355635 CREW CAR WASH 11700 EXIT 5 PKWY FISHERS IN 46037 CHECK AMOUNT: $ * * * * *3,750.00* CHECK NUMBER: 390465 CHECK DATE: 02/02/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4351000 2641 AMOUNT 3,750.00 DESCRIPTION AUTO REPAIR & MAINTEN