Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
409985 07/11/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA-46032 VENDOR: 377897 HENRY ARMOUR 14039 PLATTE•DR CARMEL IN 46033 CHECK AMOUNT: $*****1,355.71 * CHECK NUMBER: 409985 CHECK DATE: 07/1 1 /24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 5145200000 AMOUNT 1,355.71 DESCRIPTION OTHER EXPENSES