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339437 05/28/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372777 MITSCH DESIGN INC 200 S RANGELINE RD SUITE 226 CARMEL IN 46032 CHECK AMOUNT: $"*"7,740.93" CHECK NUMBER: 339437 CHECK DATE: 05/28/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 R4463000 102230 1369 1203 R4463000 102356 1445 AMOUNT 3,951.16 3,789.77 DESCRIPTION WORKPLACE FURNITURE SOUND REDUCE SYSTEM