The URL can be used to link to this page

Home My WebLink About402657 01/03/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE- CARMEL, INDIANA 46032 VENDOR: 00352211 KNOX CO 1601 W DEER VALLEY ROAD PHOENIX AZ 85027 CHECK AMOUNT: $ * * * * * 1,989.00 * CHECK NUMBER: 402657 CHECK DATE: 01/03/24 DEPARTMENT " ACCOUNT PO NUMBER INVOICE NUMBER - AMOUNT 102 R4467099.110384 KA-245318 1,989.00 DESCRIPTION EMS VAULT - STA 42