Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
600682 01/17/25
CITY OF CARMEL, INDIANA VENDOR: 364573 ONE CIVIC SQUARE PLYMATE CARMEL, INDIANA 46032 819 ELSTON DRIVE SHELBYVILLE IN 46176 CHECK AMOUNT: $*******963.75* CHECK NUMBER: 600682 CHECK DATE: 01/17/25 DEPARTMENT 1205 1205. 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350600 3311785 34.30 4350600 3311790 ' 255.32 5023990 3311798 275.59 5023990 3313346 398.54 DESCRIPTION CLEANING SERVICES CLEANING SERVICES OTHER EXPENSES OTHER EXPENSES