Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
340433 06/25/19
CITY OF CARMEL, INDIANA VENDOR: 252310 ONE CIVIC SQUARE PRO -AIR CARMEL, INDIANA 46032 6256 LEGACY LANE ELLETTSVILLE IN 47429 CHECK AMOUNT: $ * * * * * **138.00* CHECK NUMBER: 340433 CHECK DA7jE: 06/25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4350900 6441 AMOUNT 138.00 DE$'CRIPTION OTHER CONT SERVICES