Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
339640 05/31/19
CITY OF CARMEL, INDIANA VENDOR: 00350856 ONE CIVIC SQUARE LEHIGH OUTFITTERS LLC CARMEL, INDIANA 46032 L-3935 COLUMBUS OH 43260-3935 CHECK AMOUNT: $*******318.56* CHECK NUMBER: 339640 CHECK DATE: 05/31/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 3134010 651 5023990 3134011 AMOUNT 177.53 141.03 DESCRIPTION OTHER EXPENSES OTHER EXPENSES