Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
408606 05/30/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE - CARMEL, INDIANA 46032 VENDOR: 376834 SYDNEY STRONG. C/O LAW DEPT CHECK AMOUNT: $*****1,732.07* CHECK NUMBER: 408606 CHECK DATE:: 05/30/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT .118.0 . 118:0 1180' 4128000 891554 746.40 4.128000 " . 896173 - 746.40 4128000 CENGAGE - 111.27 4128000 - MEMBERSHIP 128'.-.00 DESCRIPTION TUITION REIMBURSEMENT TUITION REIMBURSEMENT TUITION REIMBURSEMENT TUITION REIMBURSEMENT