Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
395644 06/14/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369043 SIMPLIFILE PO BOX 172408 DENVER CO 80217-2408 CHECK AMOUNT: $*******171.25* CHECK NUMBER: 395644 CHECK DATE: 06/14/23 DEPARTMENT 2200 2200 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239099 231082088189SFL 58.25 OTHER MISCELLANEOUS 4340600 231082088189SFL 113.00 RECORDING FEES