Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
336645 03/12/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352548 RCS CONTRACTOR SUPPLIES INC PO BOX 541 NOBLESVILLE IN 46061 CHECK AMOUNT: $*****1,013.56* CHECK NUMBER: 336645 CHECK DATE: 03/12/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4238900 97309 AMOUNT 1,013.56 DESCRIPTION OTHER MAINT SUPPLIES