Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
603045 03/25/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372218 OFFICE KEEPERS 8070 CASTLETON ROAD #124 INDIANAPOLIS IN 46250 CHECK AMOUNT: $*****2,393.00* CHECK NUMBER: 603045 CHECK DATE: 03/25/25 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER ,AMOUNT DESCRIPTION 4350900 115366 031325-0300 2,393.00 ADMIN CLEANING