Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
407311 04/25/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364573 PLYMATE 819 ELSTONDRIVE SHELBYVILLE IN 46176 CHECK AMOUNT: $*******347.65* CHECK NUMBER: 407311 CHECK DATE: 04/25/24 DEPARTMENT .6 ACCOUNT PO NUMBER* INVOICE NUMBER 5023990 3253794 AMOUNT 347-. 65 DESCRIPTION OTHER EXPENSES