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390784 02/09/23
CITY OF CARMEL, INDIANA "ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367725 PROMOTIONS. PLUS INC 303 W. CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $ * * * * * 1,107.00 * CHECK NUMBER: 390784 CHECK DATE: 02/09/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4359003 70451 1110 R4356001 106545. 74133 1110 4356001 108416 74133 651 5023990 74288 AMOUNT 16.00' 985.00 8.00 98.00 - *DESCRIPTION FESTIVAL/ -COMMUNITY EV CIVILIAN CLOTHING CILIVIAN CLOTHING OTHER EXPENSES.