Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
404806 02/26/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE. CARMEL, INDIANA 46032 VENDOR: 022400 JAMES BARLOW CHECK AMOUNT: $ * * * * * * *400.00* CHECK NUMBER: 404806 CHECK DATE: 02/26/24 DEPARTMENT ACCOUNT PO- NUMBER INVOICE NUMBER 301 5023990 - 02.22.2024 AMOUNT 400.00 DESCRIPTION, OTHER_' EXPENSES