The URL can be used to link to this page

Home My WebLink About402851 01/04/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372234 MICHAEL D.,STO.DDART 333 NORTH ASHLAND AVENUE LEXINGTON KY 40502 CHECK AMOUNT: $*******500.00* CHECK NUMBER: 402851 CHECK DATE: 01 /04/24 DEPARTMENT ACCOUNT - PO NUMBER INVOICE NUMBER AMOUNT 1203.. 4359003 110737 2024 FESTIVAL OF 500.00- DESCRIPTION FESTIVAL OF ICE