Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
393680 04/28/23
CITY OF. CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364386 KURT ANDERSON C/O ENGINEERING CHECK AMOUNT: $*******170.00*" CHECK NUMBER: 393680 CHECK DATE: 04/28/23 -DEPARTMENT 2200 250 ACCOUNT :PO NUMBER INVOICE NUMBER 42314.00 4.24.23 4350900 4.24.23 AMOUNT 30.00 140.00 DESCRIPTION GASOLINE - OTHER CONT.SERVICES