The URL can be used to link to this page

Home My WebLink About415631 12/05/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 4603'2. VENDOR: 00352767, WILLIAM HOHLT C/O DOCS CHECK AMOUNT: $********65.97* CHECK NUMBER: 415631 CHECK DATE: 12/05/24 DEPARTMENT ACCOUNT 'PO NUMBER INVOICE NUMBER 1192 4239011 082324 EXPENSES 1192 4351000 082324'EXPENSES AMOUNT '51.98 13.99 DESCRIPTION - SPECIAL DEPT'SUPPLIES AUTO REPAIR -& MAINTEN