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396888 07/20/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365722 JOHN MORIARTY C/0 FIRE DEPT CHECK AMOUNT: $ * * * * * * *338.78* CHECK NUMBER: 396888 CHECK DATE: 07/20/23 DEPARTMENT 102 1120 1120 851 ACCOUNT PO NUMBER INVOICE NUMBER 4463000 4239099 4357001 5023990 7.12.23 EXPENSES 7.12.23 EXPENSES 7.12.23 EXPENSES 7.12.23 EXPENSES AMOUNT 219.99 8.37 94.43 15.99 DESCRIPTION FURNITURE & FIXTURES OTHER MISCELLANEOUS INTERNAL TRAINING FEE OTHER EXPENSES