Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
416266 12/19/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE. CARMEL, INDIANA 46032 VENDOR: 363618 TIM GRIFFIN C/O FIRE DEPT CHECK AMOUNT: $***-****585.45* CHECK NUMBER: 416266 CHECK DATE: 12/19/24 DEPARTMENT 1120 1120. '1120 851 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4231100 4237000 4239099 5023990 12.12.24 EXPENSES 115.98 12.12.24 EXPENSES 41.32 12.12.24 EXPENSES 157.55 12.12.24 EXPENSES 270.60 DESCRIPTION BOTTLED GAS REPAIR PARTS OTHER MISCELLANEOUS OTHER EXPENSES