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392619 03/28/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366007 IN SCHOOL RESOURCE OFFICER ASSO(HECK AMOUNT: $ * * * * * * *950.00* Po Box 1323 CHECK NUMBER: 392619 BLOOMINGTON IN 47402 CHECK DATE: 03/28/23 DEPARTMENT 1110 1110 1110 1110 1110 1110 1110 1110 1110 1110 1110 1110 1110 1110 1110 1110 1110 1110 1110 ACCOUNT, PO NUMBER INVOICE NUMBER AMOUNT 4355300 27 50.00 4355300 28 50.00 4355300 29 50.00 4355300 30 50.00 435530.0 31 50.00 4355300 32 50.00 4355300 33 50.00 43.55300 .34 50.00 4355300 35 50.00 4355300 36 50.00 4355300 37 50.00 4355300 38 50.00 4355300 39 50.00 4355300 40 50.00 4355300 - 43 - 50.00 4355300 47 50.00 4355-300 48 50.00 4355300 49 50.00 4355300 - WIEGMAN 50.00 DESCRIPTION ORGANIZATION -& MEMBER ORGANIZATION -& MEMBER ORGANIZATION `& MEMBER ORGANIZATION & MEMBER ORGANIZATION & MEMBER ORGANIZATION & MEMBER ORGANIZATION & MEMBER ORGANIZATION & MEMBER ORGANIZATION & MEMBER ORGANIZATION & MEMBER ORGANIZATION & MEMBER ORGANIZATION & MEMBER ORGANIZATION & MEMBER ORGANIZATION & MEMBER ORGANIZATION & MEMBER ORGANIZATION & MEMBER ORGANIZATION & MEMBER ORGANIZATION & MEMBER ORGANIZATION -& MEMBER