Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
602030 02/25/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR:, 364573 PLYMATE 819 ELSTON DRIVE SHELBYVILLE IN 46176 CHECK AMOUNT: $*******275,59* CHECK NUMBER: 602030 CHECK DATE: 02/25/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601' 5023990. 3321277- - AMOUNT 275.59 DESCRIPTION OTHER EXPENSES