Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
400173 10/18/23
CITY OF CARMEL, INDIANA ONE CIVIC -SQUARE CARMEL, INDIANA 46032 VENDOR: 355490 IUPPS DEPT 78745 PO BOX 78000 DETROIT MI 48278-0745 • CHECK AMOUNT: $ * * * * * 3,894.05* CHECK NUMBER: 400173 CHECK DATE: 10/18/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 '4350900 109161 601 5023990 109162 AMOUNT 678.30 3,215.75 DESCRIPTION OTHER CONT SERVICES OTHER EXPENSES