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399234 09/20/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375524. LIONHEART CRITICAL POWER 13151 EXECUTIVE CRT HUNTLEY IL 60142 CHECK AMOUNT: $.* * * * * 1,959.00* CHECK NUMBER: 399234 CHECK DATE: 09/20/23 DEPARTMENT 601 601 601, 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 51874 286.00 OTHER EXPENSES 5023990 51876 260.00 OTHER EXPENSES 50.23990 51888 699.00 OTHER EXPENSES 5023990 51889 148.00 OTHER EXPENSES 5023990 51890 296.00 OTHER EXPENSES 5023990 51891 156.00 OTHER EXPENSES 5023990. 51892 114.00 OTHER EXPENSES