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399413 09/27/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367839 APP ORDER LLC 1094 E SAHARA AVE LAS VEGAS NV 89104 CHECK AMOUNT: $ * * * * * 1,440.00* CHECK NUMBER: 399413 CHECK DATE: 09/27/23 DEPARTMENT 1192 1192. 1192 1192 1192 ACCOUNT PO NUMBER INVOICE NUMBER R43-51502- 108165 -R4351502 108165 R4351502 108165 R4351502 - 108165 R4351502 108165 0512 0513 0514 0515 0516 AMOUNT 288.00 288.00 288.00 288.00 288.00 DESCRIPTION MONTHLY LICENSE FEE MONTHLY LICENSE FEE MONTHLY LICENSE FEE MONTHLY LICENSE FEE MONTHLY LICENSE FEE