Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
601094 01/31/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372267 HOODZ OF CENTRAL INDIANA 7750 ZIONSVILLE RD. #350 INDIANAPOLIS IN 46268 CHECK AMOUNT: $ * * * * * 2,099.95 * CHECK NUMBER: 601094 CHECK DATE: 01 /31 /25 DEPARTMENT 1120 4350100 8814 1120 4350100 8815 1120 4350100 8816 112.0 4350100 8817 1120 435010.0 .8818 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT . DESCRIPTION 419.99 419.99 419.99 419.99. 419...99 BUILDING. REPAIRS & MA BUILDING REPAIRS & MA BUILDING REPAIRS &'MA BUILDING REPAIRS & MA BUILDING REPAIRS & MA