Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
338022 04/17/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368007 WNA SERVICES CO 319 EAST 5TH ST DES MOINES IA 50309 CHECK AMOUNT: $ * * * * * * * 560.10* CHECK NUMBER: 338022 CHECK DATE: 04/17/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091 4341991 18754IN AMOUNT 560.10 DESCRIPTION MARKETING & PROMOTION