The URL can be used to link to this page

Home My WebLink About406607 04/11/241125 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, IND'IANA 46032 VENDOR: 370120 AUDREY: COOPER C/O PARKS CHECK AMOUNT: $*******153.93*. CHECK NUMBER: 406607 CHECK DATE: 04/.1 1 /24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4343000 4.2.24 DIRECTOR'S 153.93 DESCRIPTION TRAVEL FEES & EXPENSE