Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
338417 04/30/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371741 CLAYTON BELL C/O UTILITIES CHECK AMOUNT: $*******130.95* CHECK NUMBER: 338417 CHECK DATE: 04/30/19 DEPARTMENT 1205 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4356001 REIMB 130.95 DESCRIPTION UNIFORMS