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338946 05/14/19CITY OF CARMEL, INDIANA VENDOR: 365826 ONE CIVIC SQUARE AUTOMATEDLOGIC CARMEL, INDIANA 46032 PO BOX 403257 ATLANTA GA 30384-3257 CHECK AMOUNT: $*******780.00* CHECK NUMBER: 338946 CHECK DATE: 05/14/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1093 4350100 235304 AMOUNT 780.00 DESCRIPTION BUILDING REPAIRS & MA