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407430 04/30/24
CITY OF CARMEL,`INDIi4NA ONE CIVIC -SQUARE CARMEL, INDIANA 46032 , VENDOR: 37,6161 CLAUDINE SUTTON C/O PARKS DEPT DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER- 10:81 .4359000 4.23.24_ EXPENSES. .1091 4359000 4.23.24 EXPENSES 1.1.25 4344100 . 4.-23.24 EXPENSES 1125 435900.0 4.23.24 EXPENSES AMOUNT 11.04 11.04 50.00 39.76 CHECK AMOUNT:$*******111.84* CHECK NUMBER: 407430 . CHECK DATE: 04/30/24 DESCRIPTION SPECIAL PROJECTS SPECIAL -PROJECTS CELLULAR PHONE .•FEES SPECIAL PROJECTS