Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
601125 01/31/25
CITY OF CARMEL, INDIANA VENDOR: 358085 ONE CIVIC SQUARE IMAVEX CARMEL, INDIANA 46032 - Po BOX 93 WESTFIELD IN 46074 CHECK AMOUNT: $ * * * * * * * 166.90* CHECK NUMBER: 601 125 CHECK DATE: 01 /31 /25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 : 5023990 FE5516 ,651 5023990 FE5516 AMOUNT 83.45 83.45 DESCRIPTION OTHER EXPENSES OTHER EXPENSES