Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
399760 10/04/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377110 LEAH S YORK 591 MONON BLVD-APT 352 CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * *375.00* CHECK -NUMBER: 399760 CHECK DATE: 10/04/23 ,. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1192 4343004 3RD QTR BZA MEETI 375.00 TRAVEL PER DIEMS - 'DESCRIPTION