The URL can be used to link to this page

Home My WebLink About600273 01/09/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL; INDIANA 46032 VENDOR: 146000 I-C C BUSINESS PRODUCTS P.O. BOX 26058 INDIANAPOLIS IN 46226 CHECK AMOUNT: $*******106.70* CHECK NUMBER: 600273 CHECK DATE: 01/09/25 DEPARTMENT 1120 ACCOUNT PO NUMBER --INVOICE NUMBER AMOUNT DESCRIPTION 4351501 PSVI-055493 106.70 EQUIPMENT MAINT CONTR