Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
400679 10/31/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370120 AUDREY COOPER C/O PARKS DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1125 4343000 2023 NRPA 78.65 CHECK AMOUNT: $********78.65* CHECK NUMBER: 400679 CHECK DATE: 10/31/23 DESCRIPTION TRAVEL FEES. & EXPENSE