Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
338300 04/24/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352879 PAGE, WOLFBERG, WIRTH LLC 5010 E TRINDLE ROAD SUITE 202 MECHANICSBURG PA 17050 CHECK AMOUNT: $*****1,875.00* CHECK NUMBER: 338300 CHECK DATE: 04/24/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4357004 20191036 AMOUNT 1,875.00 DESCRIPTION EXTERNAL INSTRUCT FEE