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402045 12/08/23
CITY OF CARMEL; INDIAN, ONE CIVIC SQUARE CARMEL, INDIANA 46032 -VENDOR:: - 365844- FUN EXPRESS PO. B0X 77120 - MINNEAPOLIS MN 55480=7720 - CHECK AMOUNT: $*******646.46E CHECKNUMBER: 402045 CHECK DATE: 12/08/23 DEPARTMENT. - 1081 1081-• -1081 1081: .1081 108.1 1081 1091 :ACCOUNT: PO. NUMBER. INVOICE NUMBER. 4239039- -4239039 4239039. .423.9039 4-239039 4239099 4239099 4 2 3 9 0 9 9 ' 727.08769901 7273787550.1 72737945501- 72751136301` 7275-1136302 72770603001 72776464101 72776464101= AMOUNT 97..94 71.64 170.43 61.95 71...98 74.. 69 48.92 48.91 DESCRIPTION GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM. SUPPL GENERAL PROGRAM SUPPL OTHER MISCELLANEOUS -OTHER MISCELLANEOUS OTHER MISCELLANEOUS