Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
401217 11/14/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351006 PRESTIGE PERFORMANCE II INC 326 JOHN STREET CARMEL IN 46032 CHECK AMOUNT: $*****3,449,68* CHECK NUMBER: 401217 CHECK DATE: . 1 1 /14/23 DEPARTMENT 601 651 601 651 601 651 ACCOUNT PO -NUMBER INVOICE NUMBER 5023990 8365 5023990 8365 5023990 .8369 5023990 8369 5023990 8370 5023990 .. 8370 AMOUNT DESCRIPTION 614.45 OTHER EXPENSES 614.45 ' OTHER EXPENSES 249.39 OTHER EXPENSES 249.39 OTHER EXPENSES 861.00 OTHER EXPENSES 861.00 OTHER EXPENSES