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400869 11/07/23
.CITY OF CARMEL, INDIANA VENDOR: 377274 ONE CIVIC SQUARE - MIDLAND CARMEL, INDIANA' 46032 - 1140 PAYSPHERE CIRCLE CHICAGO IL 60674 CHECK AMOUNT: $*****2,980.11* CHECK NUMBER: 400869 CHECK DATE: 1 1 /07/23 DEPARTMENT 1120 ., 1120 1120 1120 ACCOUNT PO NUMBER_ INVOICE NUMBER AMOUNT DESCRIPTION 4238900 CM00648/54 -36.36 OTHER MAINT SUPPLIES 4238900 - IN02-108700 666.61 OTHER MAINT SUPPLIES 4239099 IN02108700 2,313,.50OTHER MISCELLANEOUS 4238900 IN02110310 36.36 OTHER MAINT SUPPLIES