Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
336521 03/12/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351043 ALLIED ELECTRONICS & AUTOMATION CHECK AMOUNT: $ * * * * * * * * 98.17 * ACCT REVEIVABLE DEPT CHECK NUMBER:. 336521 PO BOX 2325 CHECK DATE: 03/12/19 FT WORTH TX 76113-2325 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 9010686460 AMOUNT 98.17 DESCRIPTION OTHER EXPENSES