Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
392161 03/16/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352813 CENTRAL INDIANA HARDWARE PO BOX 631968 CINCINNATI OH 45263-1968 CHECK AMOUNT: $*****1,421.92* CHECK NUMBER: 392161 CHECK DATE: 03/16/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 7321633 AMOUNT 1,421.92 DESCRIPTION OTHER EXPENSES