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394367 05/17/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE - CARMEL, INDIANA 46032 VENDOR: 367839 APP ORDER LLC 1094 E SAHARA AVE LAS VEGAS NV 89104 CHECK AMOUNT: .$ * * * * *1,152.00* CHECK NUMBER: 394367 CHECK DATE: 05/17/23 DEPARTMENT 1192 1192 1192 1192 ACCOUNT PO NUMBER INVOICE NUMBER R4351502 108165 R4351502 1.08165 R4351502 108165 R4351502 108165 0504 0505 0506 0507 AMOUNT 288.00 288.00 288.00 288.00 DESCRIPTION MONTHLY LICENSE FEE MONTHLY LICENSE FEE MONTHLY LICENSE FEE MONTHLY LICENSE FEE