Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
337134 03/25/19
CITY OF CARMEL, INDIANA VENDOR: 369749 ONE CIVIC SQUARE LOOPNET CARMEL, INDIANA 46032 PO BOX 791466 BALTIMORE MD 21279-1466 CHECK AMOUNT: $********70.97* CHECK NUMBER: 337134 CHECK DATE: 03/25/19 DEPARTMENT 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4359300 102729 108954545-1 70.97 DESCRIPTION MONTHLY SERVICES