Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
602869 03/20/25
CITY OF CARMEL, INDIANA ONE CIVIC :SQUARE CARMEL, INDIANA 46032 VENDOR: 376752 ANDREW GERDT 590 THOMAS LOOP ROAD SEVIERVILLE TN 37876 CHECK AMOUNT: $*******500.00* CHECK NUMBER: 602869 CHECK DATE: 03/20/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 301: 5023990 3.5.25 AMOUNT 500.00 DESCRIPTION OTHER EXPENSES