Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
339259 05/22/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372845 VACO INDIANAPOLIS LLC PO BOX 667 BRENTW00D TN 37024 CHECK AMOUNT: $*****5,000.00* CHECK NUMBER: 339259 CHECK DATE: 05/22/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4340400 102862 10583109 AMOUNT 5,000.00 DESCRIPTION CONSULTING HRS (50 BL