Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
399824 10/04/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377445 WINTERWOOD HOA INC 11711 N COLLEGE AVE STE 100 CARMEL IN 46032 CHECK AMOUNT: $ *. * * * 10,594.69 * CHECK NUMBER: 399824 CHECK DATE: 10/04/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 1703000000 AMOUNT 10,594.69 DESCRIPTION - OTHER EXPENSES-