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392695 03/31/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR:. 358389 - JACK DOHENY COMPANIES L-3846 COLUMBUS OH 43260-3846 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 190208 651 5023990 .190261 651 "5023990 190262 AMOUNT 2.16.22 -216.22 129.90 CHECK AMOUNT:. $ * * * * * * * 129.90* CHECK NUMBER: 392695 CHECK DATE: 03/31/23 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES