Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
603949 04/18/25
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 378263 LEMON OASIS LLC 9015 KIRKHAM CT INDIANAPOLIS IN 46260 CHECK AMOUNT: $ * * * * * * *750.00* CHECK NUMBER: 603949 CHECK DATE: 04/18/25 DEPARTMENT 1082 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4357004 SUMMER CAMP SERIE 750:00 .-EXTERNAL INSTRUCT FEE