Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
340633 06/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350646 UNITED STATES PLASTIC CORP 1390 NEUBRECHT ROAD LIMA OH 45801-3196 CHECK AMOUNT: $ * * * * * * 1 15.36 * CHECK NUMBER: 340633 CHECK DATE: 06/25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 5729681 AMOUNT 115.36 DESCRIPTION OTHER EXPENSES