Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
338349 04/24/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350277 DEERING CLEANERS 602 N CAPITOL AVE INDIANAPOLIS IN 46204.1206 CHECK AMOUNT: $ * * * * '140.00* * 140.00* CHECK NUMBER: 338349 CHECK DATE: 04/24/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4350600 AMOUNT 140.00 DESCRIPTION CLEANING SERVICES