Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
400643 10/30/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350844 JANI=KING OF INDIANAPOLIS 6960 CORPORATE DRIVE INDIANAPOLIS IN 46278 CHECK AMOUNT: $ * * * * * 1,583.00* CHECK NUMBER: 400643 CHECK DATE: 10/30/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601. 5023990 IND10230028 651 5023990 IND1023.0028 601 5023990 IND10230288 AMOUNT 373.50 373.50 836.00 DESCRIPTION OTHER. EXPENSES OTHER EXPENSES OTHER EXPENSES