Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
337279 03/29/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373182 VISUAL IMAGING RESOURCES LLC PO BOX 703443 PLYMOUTH IN 48170-0998 CHECK AMOUNT: $********27.00* CHECK NUMBER: 337279 CHECK DATE: 03/29/19 DEPARTMENT 2201 ACCOUNT 4237000 PO NUMBER INVOICE NUMBER 2360 AMOUNT 27.00 DESCRIPTION REPAIR PARTS