Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
415509 11/27/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377758 . STONE MUNICIPAL GROUP PO BOX 735466 CHICAGO IL 6Q673 - CHECK AMOUNT: * * * * *4,600.00* CHECK NUMBER: 415509 CHECK DATE: 1 1 /27/24 DEPARTMENT 1501 1501 . ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT . DESCRIPTION 4340400 -111449 -10459 2,100.00 . CONSULTING 4340400 112620 10460 . 2,500.00 TIF ANALYSIS TOOL & S