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393904 05/04/23CITY OF CARMEL, INDIANA - ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377162 CSMA BLT LLC .1850 PARKWAY PL STE 900 MARIETTA GA 30067-8261 CHECK AMOUNT: $********10.00* CHECK NUMBER: 393904 CHECK DATE: 05/04/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 2200 4239099 PARCEL RIGHT OF W 10.00 DESCRIPTION OTHER MISCELLANEOUS