Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
394975 05/31/23
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365721 MIKE DELONG C/O FIRE DEPT CHECK AMOUNT: $********18.59* CHECK NUMBER: _.394975 CHECK .DATE: 05/31/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 112.0 4239011 5 .23 .23 17.37 SPECIAL DEPT SUPP_LIES 851 5023990, 5.23.23. 1.22 OTHER EXPENSES