Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
397628 08/08/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376885 ECKART SUPPLY 426 QUARRY ROAD CORYDON IN 47112 CHECK AMOUNT: $********19.13* CHECK NUMBER: 397628 CHECK DATE: 08/08/23 DEPARTMENT 6.0.1 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990-S100846270 19.13 OTHER EXPENSES