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400476 10/26/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353810 INDIANA PARK & RECREATION 107LOGANST. NOBLESVILLE IN 46060 CHECK AMOUNT: $*****1,185.00* CHECK NUMBER:. 400476 CHECK DATE: 10/26/23 DEPARTMENT 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER = AMOUNT -435.7004 58670 35980 790.00 4357004 58772 36061 395.00 DESCRIPTION 2023 ANNUAL CONFERENC ANNUAL CONFERENCE & E