The URL can be used to link to this page

Home My WebLink About414244 10/25/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 48032 VENDOR: 377483 JASON. BAILEY 3468 BUCKNER LN PADUCAH KY- 42001 CHECK AMOUNT: $ * * * * * 2,000.00* CHECK NUMBER: 414244 CHECK DATE: - 10/25/24 DEPARTMENT ACCOUNT -PO" NUMBER INVOICE NUMBER AMOUNT • 923 4359003 112807 COC 2024 AWARD 2,000.00 DESCRIPTION CARMEL ON CANVAS WINN