Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
339030 05/14/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 236175 PARKSIDE ANIMAL HOSPITAL 12962 PUBLISHERS DRIVE FISHERS IN 46038 CHECK AMOUNT: $*******906.81* CHECK NUMBER: 339030 CHECK DATE: 05/14/19 DEPARTMENT 1110 1110 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4357600 387784 251.66 ANIMAL SERVICES 4357600 388151 133.91 ANIMAL SERVICES 4357600 389439 65.35 ANIMAL SERVICES 4357600 389474 455.89 ANIMAL SERVICES