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607477 06/27/25
CITY OF-CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359491 PIP 11711 N PENNSYLVANIA ST CARMEL IN 46032 CHECK AMOUNT: $*****1,010.89* CHECK NUMBER: 607477 CHECK DATE: 06/27/25 DEPARTMENT 854 854 -854 854 1203 854 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 97072 472.00 5023990 . 97092 123.74 5023990 97133 134.00 5023990 97151 107.84 4359003 97217 131.81 5023990 97218 41.50 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES FESTIVAL/COMMUNITY EV OTHER EXPENSES