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604208 04/23/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352301 V V 0000 I V V 00 1 DD VV 00 1 DD V 0000 1 DDD DDD CHECK AMOUNT: $* * * * * * * * *0.00* CHECK NUMBER: 604208 CHECK DATE: 04/23/25 DEPARTMENT 1125 1125 1125- 1125 1125 1125' 1125 1125 1125. 1125 1125- 1125 1125 1125 1125 1125 1125 1125.,' 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4358000 16102000000.24000 15.00 4358000 16102000000-25000 15.00 4358000 1610210000013000 15.00 4358000 1610260000019001 '. 15.00 4358000 1610260002043000 20.00 4358000 1610260004054000 20.00 4358000 1610260004055000 20.00 4358000 1610260004056000 20.00 4358000 1610260004057000 20.00 4358000 1610270000002005 15.00 4358000 1610280000038000 19.30 4358000 1610280000038001 15.00 4358000 1709200026087.000 65.00 4358000 1709200026088000 65.00 4358000 1709320000008001 23.00 4358000 - 1709320000008002 18.90 4358000 170932.0000009001 15.00 435800.0 1709320000011000 33.10 4358000 1710230005061000 316.20 4358000 1713120000003001 570.05 4358000 1713120000012000 83.48 • DESCRIPTION ASSESSMENT FEES ASSESSMENT FEES ASSESSMENT FEES ASSESSMENT. FEES ASSESSMENT FEES ASSESSMENT FEES ASSESSMENT FEES ASSESSMENT FEES ASSESSMENT FEES ASSESSMENT FEES ASSESSMENT FEES ASSESSMENT FEES ASSESSMENT FEES ASSESSMENT FEES ASSESSMENT FEES ASSESSMENT FEES ASSESSMENT FEES ASSESSMENT FEES ASSESSMENT FEES ASSESSMENT FEES ASSESSMENT FEES