Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
411568 08/14/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 852 VENDOR: 372990. FIRST SPEAR, 2015 CORPORATE 44 DRIVE FENTON MO 63026 CHECK AMOUNT: $ * * * * 25,456.00* CHECK NUMBER: 411568 CHECK DATE: 08/14/24 ACCOUNT , PO NUMBER INVOICE NUMBER • - AMOUNT- -DESCRIPTION 5023.990 111045 INV228327 25,456.00 FIRST ON PLATE CARRIE