Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
340515 06/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370168 CCP INDUSTRIES INC PO BOX 73627 CLEVELAND OH 44193 CHECK AMOUNT: $*******486.20* -CHECK NUMBER: 340515 CHECK DATE: 06/25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 02328233 AMOUNT 486.20 DESCRIPTION OTHER EXPENSES