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402387 12/15/23
CITY OF. CARMEL, INDIANA ,ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361675 JEREMY KASHMAN 7520 SPAYSIDE DR SOUTH NOBLESVILLE IN 46062 CHECK AMOUNT: $ * * * * * 2,241 .00* CHECK NUMBER: 402387 CHECK DATE: 12/15/23 DEPARTMENT 2200 2200 2200 - - 2200 ACCOUNT PO NUMBER" INVOICE NUMBER AMOUNT 4355200 12.11.23 149.00. 4355300 12.11.23• 907.00 4355300 616848 235.00: 4357004 616848 . 950.00 DESCRIPTION SUBSCRIPTIONS ORGANIZATION & MEMBER ORGANIZATION & MEMBER EXTERNAL INSTRUCT FEE