Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
336375 03/06/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358402 IDS 2717 TOBEY DRIVE INDIANAPOLIS IN 46219 CHECK AMOUNT: $*****1,397.20* CHECK NUMBER: 336375 CHECK DATE: 03/06/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1206 4350400 0214176IN AMOUNT 1,397.20 DESCRIPTION GROUNDS MAINTENANCE