Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
408925 06/11/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375181 BAM OUTDOOR INC 2919E STATE ROAD 32 WESTFIELD IN 46074 CHECK AMOUNT: $* * * * *3,520.00* CHECK NUMBER: 408925 • CHECK DATE: 06/1 1 /24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651. 5023990 192643 651 5023990 192644 AMOUNT 3,165.75 354.25 DESCRIPTION OTHER EXPENSES -OTHER EXPENSES