Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
602889 03/20/25
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 278:1,40. CURTIS- D.=SCOTT 620 E COURT STREET PARIS IL 61944 CHECK AMOUNT: $ * * * * * * *400.00* CHECK NUMBER: 602889 CHECK DATE: 03/20/25 DEPARTMENT ACCOUNT PO NUMBER .INVOICE 'NUMBER.' 301 5023990 3.5.25 AMOUNT 400.00- DESCRIPTION OTHER EXPENSES