The URL can be used to link to this page

Home My WebLink About409252 06/14/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR:. 359018 KATHERINE MALLOY 25480 GWINN RD, ARCADIA IN 46030 CHECK AMOUNT: $*******263.99* CHECK NUMBER: 409252 .. CHECK DATE: 06/14/24 -DEPARTMENT 852 ACCOUNT" PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 . 558540 263.99 OTHER EXPENSES