Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
600377 01/15/25
CITY OF CARMEL, INDIANA_ ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369160 MAX .ELLIS C/O PARKS CHECK AMOUNT: $ * * * * * * * 336.67 * CHECK NUMBER: 600377 CHECK DATE: - 01/15/25 DEPARTMENT _ACCOUNT -_ PO NUMBER INVOICE NUMBER AMOUNT 1081 4343000 MILEAGE7/30-12/1 33'6.67 '.DESCRIPTION TRAVEL FEES & EXPENSE