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410599 07/23/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA.46032 VENDOR: 372486 HICKEY'S SHAVED ICE, LLC 11581 LUDLOW DRIVE FISHERS IN 46037 CHECK AMOUNT: $ * * * * * 2,208.00* CHECK NUMBER:.- 4i 0599. CHECK DATE:. 07/23/24 - DEPARTMENT 1081 1081 1082. 1081 1081 10821082, 1081 ACCOUNT -PO NUMBER INVOICE NUMBER 4340'800 2984 4340800 2985 4340800 2986 4340800 2987 4340800 2988 4340800 2989 4340800 2990 4340800 2991 AMOUNT 327.00-` 300.00 210.00 303.00 306.00 285.00 •`- 255.00 222.00 DESCRIPTION ADULT. CONTRACTORS ADULT` CONTRACTORS ADULT CONTRACTORS ADULT CONTRACTORS - .ADULT CONTRACTORS ADULT CONTRACTORS ADULT _CONTRACTORS =ADULT CONTRACTORS