Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
402492 12/21/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359019 CARMEL OTS LLC 770 3RD AVE SW ATTN LAURIE SILER CARMEL IN 46032 CHECK AMOUNT: $*****2,971.83*. CHECK NUMBER: 402492 CHECK DATE: 12/21/23 DEPARTMENT 1208 ACCOUNT PO NUMBER INVOICE NUMBER _AMOUNT DESCRIPTION 4350900 01012.4 2,971.83 OTHER CONT SERVICES