Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
413695 10/10/24
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 3671-66 GFC LEASING OH PO BOX 2290 MADISON WI 53701 CHECK AMOUNT: $:* * * * * * *485.44* CHECK NUMBER: 413695 CHECK DATE: 10/10/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 601- 5023990 I00959210 285.28 651 5023990 I00959210 200.16 DESCRIPTION OTHER EXPENSES OTHER EXPENSES