Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
339597 05/31/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370168 CCP INDUSTRIES INC PO BOX 73627 CLEVELAND OH 44193 CHECK AMOUNT: $*******115.48* CHECK NUMBER: 339597 CHECK DATE: 05/31/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 IN02278451 AMOUNT DESCRIPTION 115.48 OTHER EXPENSES