The URL can be used to link to this page

Home My WebLink About416098 12/12/24:CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 3775:70 GROUNDSPRO LLC 9405 SUTTON PLACE WEST CHESTER OH 45011 CHECK AMOUNT: $*****5,248.00* CHECK NUMBER: 416098 CHECK DATE: 12/12/24 • DEPARTMENT ACCOUNT - PO NUMBER . INVOICE NUMBER, AMOUNT 601 5023990 B 13699 5,248.00 DESCRIPTION OTHER EXPENSES