Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
390781 02/09/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364573 PLYMATE 819 ELSTON DRIVE SHELBYVILLE IN 46176 CHECK AMOUNT:" $ * * * * * * * 562.89 * CHECK NUMBER: 390781 CHECK DATE: 02/09/23 DEPARTMENT 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 3127495 191.40 OTHER EXPENSES 5023990 3154535 218.74 OTHER EXPENSES 5023990 C3144153 -31.90 OTHER EXPENSES 5023990 SO1007630 184.65 OTHER EXPENSES