Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
400619 10/30/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376338 OFFICE H2O LLC 7402 E 90TH STREET INDIANAPOLIS IN 46256 CHECK AMOUNT: $ * * * * * * * * 55.00 * CHECK NUMBER: 400619 CHECK DATE:. 10/30/23 DEPARTMENT 2200 ACCOUNT PO NUMBER INVOICE NUMBER 4239099 3 693 0 AMOUNT 55.00 DESCRIPTION OTHER MISCELLANEOUS