Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
602171 02/28/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377318 FIREWIRE LEDS 1281 SOUTH OLD -STATE RD 67 MOORESVILLE IN 46158 CHECK AMOUNT: $ * * * * * * * 216.84* CHECK NUMBER: 602171 CHECK DATE: 02/28/25 - DEPARTMENT . ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 1138 AMOUNT DESCRIPTION 216.84 OTHER EXPENSES