Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
394148 05/09/23
CITY OF CARMEL :INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364573 PLYMATE 819 ELSTON DRIVE SHELBYVILLE IN 46176 CHECK AMOUNT: $*******260.39* CHECK NUMBER: 394148 CHECK DATE: 05/09/23 DEPARTMENT .601 -601• •601 • 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 3173526 218.74 OTHER EXPENSES 5023990 C3151218 -31.90 OTHER EXPENSES 5023990 C3158891 -31.90 OTHER EXPENSES 5023990 SO 1008470 105.45 OTHER EXPENSES