Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
401561 11/22/23
CITY OF CARMEL, INDIANA' ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR:. 355490 IUPPS DEPT 78745 PO BOX 78000 DETROIT MI 48278-0745 CHECK AMOUNT: $ * * * * * 3,073.25* CHECK NUMBER: 401561 CHECK DATE: 1 1 /22/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 110420 AMOUNT 3,073.25 DESCRIPTION OTHER EXPENSES