Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
339455 05/28/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373226 PSALM 51:10 LLC 160 W CARMEL DR SUITE 214 CARMEL IN 46032 CHECK AMOUNT: $*******759.90* CHECK NUMBER: 339455 CHECK DATE: 05/28/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1801 4350900 102762 IN000512680 1801 4350900 102762 IN000513212 1801 4350900 102762 RC000091628 AMOUNT 205.83 229.07 325.00 DESCRIPTION OFFICE CLEANING OFFICE CLEANING OFFICE CLEANING