The URL can be used to link to this page

Home My WebLink About409141 06/13/24' 601 .5023990 I02273985 60. .5023990 I02285828 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, -INDIANA 46032 VENDOR: 00351074 KIMBALL-MIDWEST DEPT L-2780 COLUMBUS OH 43260-2780 CHECK AMOUNT: $ * * * * * * * 561 .61 * CHECK NUMBER: 409141 CHECK DATE:_ 06/13/24 DEPARTMENT -ACCOUNT PO NUMBER . INVOICE NUMBER AMOUNT DESCRIPTION OTHER EXPENSES OTHER EXPENSES 358.12 203.49