Loading...
337272 03/29/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350338 TESSCO PO BOX 102885 ATLANTA GA 30368-2885 CHECK AMOUNT: S*******980.95* CHECK NUMBER: 337272 CHECK DATE: 03/29/19 DEPARTMENT 601 601 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 5023990 053331 066688 AMOUNT 303.46 677.49 DESCRIPTION OTHER EXPENSES OTHER EXPENSES