Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
409387 06/19/24
CITY OF CARMEL, INDIANA . VENDOR:. 364238 ONE CIVIC SQUARE ENVIRONMENTAL SYSTEMS. RESEARCI416.100 AMOUNT: $ * * * * 32,646.42* CARMEL, INDIANA 46032 Po BOX 741076 CHECK' NUMBER: 409387 LOS ANGELES CA 90074-1076 CHECK DATE: 06/19/24 DEPARTMENT 601 651 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 94741316 15,885.71 5023990 94741316 15,885.71 5023990 94742632 437.50. 5023990 94742632 437.50 ' - DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES