Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
337866 04/17/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371675 MAGIC ICE USA, INC. 10364 S.W. 128TH TERRACE MIAMI FL 33176 CHECK AMOUNT: $*****6,490.40* CHECK NUMBER: 337866 CHECK DATE: 04/17/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 922 4350900 03.26.19 AMOUNT 6,490.40 DESCRIPTION OTHER CONT SERVICES