Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
403465 01/22/24
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 :DEPARTMENT = ACCOUNT 601. .' ' -5.02399.0 2201 ;4350100 0- NUMBER VENDOR: 00350992 BOONE CO RESOURCE RECOVERY ' 985 S US 421 ZIONSVILLE IN 46077 INVOICE NUMBER '39209 • 39210 AMOUNT 840.09- 1,280.00 CHECK AMOUNT: $ * * * * *.2,120.00* CHECK'NUMBER 40.3465 CHECK' DATE: 01./22/24 DESCRIPTION OTHER -.EXPENSES BUILDING REPAIRS-& MA