Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
398754 09/07/23
::CITY OF CARMEL, INDIANA ONE CIVICSQUARE CARMEL, INDIANA 46032 VENDOR: 354402 DAVID HABOUSH C/0 FIRE DEPT CHECK AMOUNT: $ * * * * * * * 260.73* CHECK NUMBER: 398754 CHECK DATE: 09/07/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4230200 8.31.23 1120 4357001 8.31.23 AMOUNT 14.39 246.34 DESCRIPTION OFFICE SUPPLIES INTERNAL TRAINING FEE