Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
410852 07/29/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA• 46032 VENDOR: 363779 JOSHUA KIRSH 220 2ND AVE'NE CARMEL IN 46032 CHECK AMOUNT: $ * * * * * 1,702,00* CHECK NUMBER: 410852 CHECK DATE: 07/29/24 DEPARTMENT 1203 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4359000 CMYC MARCH-JUNE 2 128.50 SPECIAL PROJECTS R4359000 108074 CMYC MARCH-JUNE 2 1,573.50 CMYC PROF SERVICES