Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
339447 05/28/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352887 PVP COMMUNICATIONS, INC 2310 205TH ST TORRENCE CA 90501 CHECK AMOUNT: $*******415.20* CHECK NUMBER: 339447 CHECK DATE: 05/28/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4350000 125476 AMOUNT 415.20 DESCRIPTION EQUIPMENT REPAIRS & M