Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
395285 06/07/23
CITY OF _CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA-46032 VENDOR: 369160 MAX ELLIS CIO PARKS CHECK AMOUNT: $ * * * * * * *488.25 * CHECK NUMBER: 395285 CHECK DATE: 06/07/23 DEPARTMENT 1081 ACCOUNT P 0 NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343000 5.31.23 488.25 TRAVEL FEES & EXPENSE