Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
391235 02/21/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377037 QLUE 291 E MIDDLETON DR HENDERSON NV 89015 CHECK AMOUNT: $*******999.00* CHECK NUMBER: 391235 CHECK DATE: 02/21/23 DEPARTMENT ACCOUNT PO NUMBER. INVOICE NUMBER AMOUNT 1110. 4357004 CCIC-0102 999.00 DESCRIPTION EXTERNAL INSTRUCT FEE