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601972 02/25/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358787 / CURRENT PUBLISHING 525 NORTH END DR SUITE 175 CARMEL IN 46032 CHECK AMOUNT: $ * * * * 10,809.99 * CHECK NUMBER: 601972 CHECK DATE: 02/25/25 DEPARTMENT 1203 1702 .. 1702 1702 1702 ACCOUNT PO NUMBER `4345002 116502 4345500 4345500 4345500 4345500 INVOICE NUMBER 79956' 80172 80175 80216 80217 AMOUNT 10,422 .00 29.27 59.88 33.89 264.95 DESCRIPTION JAN DISPLAY ADS PUBLICATION OF LEGAL PUBLICATION OF LEGAL PUBLICAI'.ION OF LEGAL PUBLICATION OF LEGAL