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337509 04/04/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371664 WINCAN, LLC 300 CEDAR RIDGE DRIVE SUITE 308 PITTSBURG PA 15205 CHECK AMOUNT: $*****1,250.00* CHECK NUMBER: 337509 CHECK DATE: 04/04/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 2777 AMOUNT 1,250.00 DESCRIPTION OTHER EXPENSES