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408750 06/06/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358380 CARMEL CITY CENTER LLC 770 3RD AVE SW CARMEL IN 46032 CHECK AMOUNT:. $ * * * * 18,328.38,* CHECK NUMBER: 408750 CHECK DATE: 06/06/24 DEPARTMENT ACCOUNT . PO -NUMBER INVOICE NUMBER 1203 R4359300" 108627 75229 1203 4346500 111193 75229 1203 R4346500 108627 76070 1203 R4359300 '108627 " 76070 1206 R4350900 110534 APRIL 2024 1203 43465.00 111193 MAY2417 AMOUNT 610.00 1, 020..00 153.00 1,477.00 13, 80.8..-38 1,260.00 DESCRIPTION PROMO ADVERTISING PROMO ADVERTISING PROMO ADVERTISING' PROMO" ADVERTISING GARAGE MAINT: PROMO ADVERTISING