Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
338221 04/24/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351921 DUNCAN APPLIANCE SERVICE 439 GRADLE DRIVE CARMEL IN 46032 CHECK AMOUNT: $*******148.00* CHECK NUMBER: 338221 CHECK DATE: 04/24/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1120 4350000 37580 148.00 DESCRIPTION EQUIPMENT REPAIRS & M