Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
335208 02/07/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368370 BRICKHOUSE ELECTRONICS LLC 110 W 40TH ST, 26TH FLOOR NEW YORK NY 10018 CHECK AMOUNT: $ * * * * * 1,795.50* CHECK NUMBER: 335208 CHECK DATE: 02/07/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4350000 52375 950095 AMOUNT 1,795.50 DESCRIPTION 2019 JAN-JUN GPS MONI