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404058 02/06/24
CITY OF CARMEL, INDIANA VENDOR: •367946 ONE CIVIC SQUARE ELEMENT MATERIALS TECHNOLOGY LLVECK AMOUNT: $* * * * * * * 659.10* CARMEL, INDIANA 46032 Po BOX 200568 _ CHECK NUMBER: 404058 DALLAS TX 75320-0568 CHECK DATE:" 02/06/24 DEPARTMENT- 6 51 . 651` 651 651 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 5023990 5023990 5023990 24-145565 24-145566 24-145567 24-145568 AMOUNT - DESCRIPTION 74.60 OTHER EXPENSES - 90.10 OTHER EXPENSES 174.40 OTHER EXPENSES 32.0.00 .- OTHER EXPENSES