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335743 02/19/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369284 ZAGSTER, INC 25 FIRST STREET SUITE 104 CAMBRIDGE MA 02141 CHECK AMOUNT: $*****1,980.00* CHECK NUMBER: 335743 CHECK DATE: 02/19/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091 4350900 INV0002889 AMOUNT 1,980.00 DESCRIPTION OTHER CONT SERVICES