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340126 06/11/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369662 POOPRINTS 15 SALT CREEK LANE SUITE 111 HINSDALE IL 60521 CHECK AMOUNT: $*****4,364.95* CHECK NUMBER: 340126 CHECK DATE: 06/1 1 /19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 110 4239099 7674 AMOUNT 4,364.95 DESCRIPTION OTHER MISCELLANOUS