Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
601028 01/29/25
CITY OF CARMEL .INDIANA .ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372207 FREDDY DELFIN 5447 DRUM RD INDIANAPOLIS IN 46216 CHECK AMOUNT: $********25..00* CHECK NUMBER: 601028 CHECK DATE: 01/29/25 DEPARTMENT 1091 • ACCOUNT P0. NUMBER INVOICE NUMBER; - AMOUNT :DESCRIPTION 434410.0 DEC 2024 CELL 25.00 CELLULAR PHONE FEES