Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
399949 10/10/23
CITY OF CARMEL, INDIANA VENDOR: 00351074 ONE CIVIC SQUARE KIMBALL-MIDWEST CARMEL, INDIANA 46032 DEPT L-2780 COLUMBUS OH 43260-2780 CHECK AMOUNT: $ * * * * * * *491 .41 *. CHECK NUMBER: 399949 CHECK DATE: 10/10/23 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 101485063 491.41 OTHER EXPENSES