The URL can be used to link to this page

Home My WebLink About394317 05/17/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372837 ORACLE ELEVATOR PO BOX 850001 ORLANDO FL 32885-9901 CHECK AMOUNT: $*****1,896.00* CHECK NUMBER: 394317 CHECK DATE: 05/17/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1093 4350100 SIN178347 1093 4350100 SIN195078 AMOUNT 948:00 - 948:,00 DESCRIPTION BUILDING REPAIRS & MA BUILDING REPAIRS & MA