The URL can be used to link to this page

Home My WebLink About392791 04/05/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362325 MAGERS BOOKKEEPING SERVICES LLC CHECK AMOUNT: $ * * * * * 1,180.00 * 16924 CEDAR CREEK LANE CHECK ,NUMBER: 392791 NOBLESVILLE IN 46060 CHECK DATE: 04/05/23 DEPARTMENT 1081 1091 110 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4341999 1099 450.00 OTHER PROFESSIONAL FE 4341999 1099 435.00 OTHER PROFESSIONAL FE 4341999 1099 175.00 OTHER PROFESSIONAL FE 4341999 1099 120.00 OTHER PROFESSIONAL FE