Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
414139 10/23/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367839 APP ORDER LLC 1094 E SAHARA AVE LAS VEGAS NV 89104 CHECK AMOUNT: $*****3,744.00* CHECK NUMBER: 414139 CHECK DATE: 10/23/24 DEPARTMENT 1192 1192'.. 1192 1192 1192 1192 1192 1192 1192 1192 1192 1192 1192 ACCOUNT PO NUMBER R4351502 108165 R4351502 108165 R4351502 108165 4350900 435,0900 4350900 4350900 4350900 4350900 4350900 4350900 4350900 4350900 INVOICE NUMBER 0536 0537 0538 0539 0540 0541 0542 0543 0544 0545 0546 0547 0548 AMOUNT 288.00 288.00 288.00 288.00 288.00 288.00 288.00 288.00 288.00 288.00 288.00 288.00 288.00 DESCRIPTION MONTHLY LICENSE FEE MONTHLY' LICENSE FEE MONTHLY LICENSE FEE OTHER CONT SERVICES OTHER CONT SERVICES OTHER-CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES