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602924 03/20/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373489 AMERICAN PUBLIC WORKS ASSOC CHECK AMOUNT: $ * * * * * 1,107.00 * CITIZENS SQUARE CHECK NUMBER: 602924 ' 200 EAST BERRY STREET CHECK DATE: 03/20/25 FT WAYNE IN 46802 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4355300 000868146 2201 4.35530.0 000868147 2201 4355300 000868,148" 2201 4355300 000870125 2201 4355300 000870136 2201 4355300 ;000870139 AMOUNT 245.00 245.00 245.00 124.00 124.00 124.00 . DESCRIPTION ORGANIZATION & MEMBER- ORGANIZATION & MEMBER ORGANIZATION & MEMBER ORGANIZATION & MEMBER ORGANIZATION & MEMBER ORGANIZATION & MEMBER