The URL can be used to link to this page

Home My WebLink About407786 05/08/24CITY OF CARMEL, INDIANA VENDOR: 373759 ONE CIVIC SQUARE GRANICUS - CARMEL, INDIANA 46032 DEPT CH- BOX 19634 PALATINE IL 60055-9634 CHECK AMOUNT:: $ *.* * * 14,380.00* CHECK NUMBER: 407786 CHECK DATE: - 05/08/24 DEPARTMENT - 1203.. �12;012013 1203` ACCOUNT PO NUMBER INVOICE NUMBER 43-41999 111144. - 1-83415 4341999 '.111144 183416 4341999 111144 183417 434199,9 111144 183418 AMOUNT 3,595.00. 3,595.00 3,595.00 3,595.00 DESCRIPTION' MEETING. TIME STAMP" -SE MEETING TIME STAMP SE MEETING TIME STAMP SE MEETING _TIME STAMP SE