Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
339283 05/22/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373325 ZCM FRIEGHT SERVICES 124 HAYWOOD RD GREENWOOD IN 46142 CHECK AMOUNT: $ * * * * 16,000.00* CHECK NUMBER: 339283 CHECK DATE: 05/22/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4350100 05172019 102 4467099 08152018 AMOUNT 4,000.00 12,000.00 DESCRIPTION BUILDING REPAIRS & MA OTHER EQUIPMENT