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401506 11/22/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46.032 VENDOR: . 365401 NATURE'S CARETAKER 6220 E 55TH PLACE INDIANAPOLIS IN 46226 CHECK AMOUNT: S****37,180.00* CHECK NUMBER: 401506 CHECK DATE: 11 /22/23 DEPARTMENT 601 601 601 601 601 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 060123 . 2,925.00 OTHER EXPENSES 5023990 060.123DIST 720.00 OTHER EXPENSES 5023990 070123 8,105.00 OTHER EXPENSES 5023990 070123DIST 1,800.00, . OTHER EXPENSES 5023990 080123 6,380.00 OTHER EXPENSES. 5023990 080123DIST 1,440.00 . OTHER EXPENSES 5023990 090123 4,825.00:_ .OTHER EXPENSES 5023990 090123DIST 1,080.00 OTHER EXPENSES 5023990 100123 8,105.00 OTHER EXPENSES 5023990 100123DIST .1,800.0.0 OTHER EXPENSES