The URL can be used to link to this page

Home My WebLink About395623 06/14/23CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373185 STREET COP TRAINING LLC 8 STONE TAVERN DR MILLSTONE NJ 08510 CHECK AMOUNT: $*******199.00* CHECK NUMBER: 395623 CHECK DATE: 06/14/23 DEPARTMENT - ACCOUNT. PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4357004 INV-100262 199.00 EXTERNAL INSTRUCT FEE