Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
392727 03/31/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364573 PLYMATE 819 ELSTON DRIVE SHELBYVILLE IN 46176 CHECK AMOUNT: $ * * * * * * * 332.41 * CHECK NUMBER: 392727 CHECK DATE: 03/31 /23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 3165666 AMOUNT 332.41 DESCRIPTION OTHER EXPENSES