Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
391450 02/27/23
CITY OF CARMEL, INDIANA VENDOR: 042500 ONE CIVIC SQUARE ONEZONE CARMEL, INDIANA 46032 PO BOX 127 FISHERS IN 46038 CHECK AMOUNT: $ * * * * * * * 226.00 * CHECK NUMBER: 391450 CHECK DATE: 02/27/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1401 4343005 71066 1401 4343005 71067 1401 4343005 71068 AMOUNT 35.00 56.00 135.00 DESCRIPTION CHAMBER LUNCHEON FEES CHAMBER LUNCHEON FEES CHAMBER LUNCHEON FEES