Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
411170 08/06/24
CITY OF CARMEL, INDIANA VENDOR: 358389 ONE CIVIC SQUARE JACK DOHENY-COMPANIES 'CARMEL, INDIANA-46032 L-3846 COLUMBUS OH 43260-3846 CHECK AMOUNT:. $ * * * * * 1,095.52* CHECK NUMBER: 411170 CHECK DATE: 08/06/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 236368 AMOUNT 1,095.52 DESCRIPTION a OTHER EXPENSES