Loading...
404616 02/22/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372637 JASON ARMES 336 N. CONDE STREET TIPTON IN 46072 CHECK AMOUNT,: $*****1,461.49* CHECK NUMBER: 404616 CHECK DATE: 02/22/24 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT . DESCRIPTION 4343002 GEOTAB 1,461.49 EXTERNAL TRAINING TRA