Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
396905 07/20/23
CITY IN CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374938 LAURIE SLICK C/O ENGINEERING DEPT CHECK AMOUNT: $********36.93* CHECK NUMBER: 396905 CHECK DATE: 07/20/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2200 2200 2200 4230200 7.19.23 4239099. 7.19.23 4465001 7.19.23 AMOUNT 9.97 11.96. 15.00 DESCRIPTION OFFICE SUPPLIES OTHER MISCELLANEOUS CARS & TRUCKS