Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
412293 09/05/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377949 PARTHENON COMMERICAL-CORP 13277 ILLINOIS ST CARMEL IN 46032 CHECK AMOUNT: $ *.* * * * * * 570.00 * CHECK NUMBER: 412293 CHECK DATE: 09/05/24 DEPARTMENT ACCOUNT 'PO NUMBER INVOICE NUMBER 2201 4350900 2120 AMOUNT 570.00 DESCRIPTION OTHER CONT SERVICES