Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
406091 03/25/24
CITY OF CARMEL, INDIANA VENDOR: 373685 ONE CIVIC SQUARE WISS JANNEY .ELSTNER,ASSOC INC CHECK AMOUNT: $ ** * * * 6,890.85* CARMEL, INDIANA 46032 Po eox 204645 = CHECK NUMBER:: 406091 - DALLAS Tx 75320 4645 CHECK DATE: 03/25/24 DEPARTMENT 902 :. 902 ACCOUNT PO NUMBER INVOICE NUMBER -43-40200 0569572 4340200 0574163 AMOUNT 1,, 893 .00 4,997.85 DESCRIPTION ARCHITECTURAL FEES ARCHITECTURAL FEES