The URL can be used to link to this page

Home My WebLink About406302 03/28/24CITY OF CARMEL, INDIANA ONE CIVIC -SQUARE CARMEL, INDIANA 46032 VENDOR: 377743, ROBERT CARTER 1091 BEftSTOWN RD BAINBRIDGE GA 39819' CHECK AMOUNT: ._$ * * * * * * * * 94.76 * CHECK NUMBER: " 406302 ' - CHECK DATE: 03/28/24. DEPARTMENT ACCOUNT P0 NUMBER INVOICE NUMBER AMOUNT '$023990 3794000000 94.76 DESCRIPTION OTHER'EXPENSES