Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
404363 02/13/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE - CARMEL, INDIANA 46032 VENDOR: 377634 HOLLY VONDERHEIT 3112 BITTERSWEET DRIVE JASPER IN 47546 CHECK AMOUNT: $*******510.00* CHECK NUMBER: 404363 CHECK DATE:. 02/13/24 . DEPARTMENT 120.3`. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4359000 110783 001 510.00 STRATEGY, PLANNING SUP