Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
401954 12/08/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: . 00353393 KIPP BROTHERS 351 WEST MUSKEGON DRIVE GREENFIELD IN 46140-8575 CHECK AMOUNT: $ * * * * * 6,721 .17 * CHECK NUMBER: 401954 CHECK DATE: 12/08/23 DEPARTMENT ACCOUNT P-0 NUMBER INVOICE NUMBER 854 4359024 . 110340 10696294-00 AMOUNT 6,721.17 DESCRIPTION GIVEAWAYS HOLIDAY EVE