The URL can be used to link to this page

Home My WebLink About413958 10/18/24CITY O.F CARMEL, INDIANA ONE CIVIC SQUARE " CARMEL; INDIANA 46032 - VENDOR: 368808 APEX ENGINEERING PRODUCTS CORP CHECK AMOUNT: $ * * * * *4,815.60* 1241 SHORELINE DR CHECK NUMBER: 413958 AURORA IL 60504 CHECK DATE: 10/18/24 DEPARTMENT 651 ACCOUNT PO NUMBER r INVOICE NUMBER 5023990 0175615-IN AMOUNT 4,815.60 DESCRIPTION OTHER EXPENSES