Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
414594 11/05/24
CITY OF-CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377615 HELEN BALLINGER C/O PARKS DEPT CHECK AMOUNT: $********51.38* CHECK NUMBER: 414594 CHECK DATE: 1 1 /05/24 DEPARTMENT 1125 ACCOUNT PO NUMBER INVOICE NUMBER 4343000 11.1.24 MILEAGE AMOUNT 51.38 DESCRIPTION TRAVEL FEES & EXPENSE