Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
336742 03/20/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 115275 MARK GUGEL 9881 YOUNGW00D LANE FISHERS IN 46038 CHECK AMOUNT: $*******644.44* CHECK NUMBER: 336742 CHECK DATE: 03/20/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 1120 1120 4230200 4355100 4359000 AMOUNT 17.94 302.00 324.50 DESCRIPTION OFFICE SUPPLIES PROMOTIONAL FUNDS SPECIAL PROJECTS