Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
335691 02/19/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365814 DIVERSIFIED BUSINESS SYSTEMS, INC CHECK AMOUNT: $*****7,667.50* 8200 HAVERSTICK ROAD, SUITE 260 CHECK NUMBER: 335691 INDIANAPOLIS IN 46240 CHECK DATE: 02/19/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1092 4345000 44573 1091 4342100 44601 AMOUNT DESCRIPTION 257.38 PRINTING (NOT OFFICE 7,410.12 POSTAGE