The URL can be used to link to this page

Home My WebLink About394113 05/09/23CITY OF CARMEL, INDIANA .ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377213 SUNRISE ON THE MONON 1501 STARCROSS LANE CARMEL IN 46280 CHECK AMOUNT: $*****1,617.88* CHECK NUMBER: 394113 CHECK DATE: 05/09/23 DEPARTMENT 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350100 EXPRESS PAINTERS 1,000.00 4350100 TIMBERLAND 617.88 DESCRIPTION BUILDING REPAIRS & MA BUILDING REPAIRS & MA