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394744 05/23/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375524 LIONHEART CRITICAL POWER 13151 EXECUTIVE CRT HUNTLEY IL 60142 CHECK AMOUNT: $ * * * * * 2,331 .00* CHECK NUMBER: 394744. CHECK DATE: 05/23/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 48632 333.00 OTHER EXPENSES 601 5023990 _48633 333.00 OTHER EXPENSES 601 5023990 48634 333.00. OTHER EXPENSES 601 5023990 48637 333.00 OTHER EXPENSES 601 5023990 _486-38 333.00 OTHER EXPENSES 601 5023990 48639 . 333.00 OTHER EXPENSES 601 5023990 48640 333.00 OTHER EXPENSES