Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
396828 07/20/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 048098 CARMEL POSTMASTER C/O PAULA-DIST & COLLECT C/O PAULA-DIST & COL - - - CHECK AMOUNT: $ * * * * * * * 660.00* CHECK NUMBER: 396828 CHECK DATE: 07/20/23 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 SP071723 AMOUNT 660.00 DESCRIPTION OTHER EXPENSES