Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
603339 03/27/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00353245 SUTTON-GARTEN 901 N. SENATE AVENUE " INDIANAPOLIS IN 46202-3029 CHECK AMOUNT: $ * * * * * * * 129.36 *. CHECK NUMBER: 603339 CHECK DATE: 03/27/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 00012543'86 AMOUNT 129.36 DESCRIPTION OTHER EXPENSES