Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
409970 07/02/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374941 SWIFTCOMPLY US OPCO INC DEPT 880733 PO BOX 29650 PHOENIX AZ 85038-9650 CHECK AMOUNT: $ * * * * * 5,783.00* CHECK .NUMBER: 409970 CHECK DATE: 07/02/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651'`. 5023990 INV-9792 AMOUNT 5,783.00 DESCRIPTION. OTHER EXPENSES