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337313 04/04/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367654 BLUETARP FINANCIAL PO BOX 105525 ATLANTA GA 30348-5525 CHECK AMOUNT: $*******929.99* CHECK NUMBER: 337313 CHECK DATE: 04/04/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1093 4238000 42202540 AMOUNT 929.99 DESCRIPTION SMALL TOOLS & MINOR E