Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
340636 06/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366767 VAN AUSDALL & FARRAR PO BOX 713683 CINCINNATI OH 45271-3683 CHECK AMOUNT: $*****1,066.42* CHECK NUMBER: 340636 CHECK DATE: 06/25/19 DEPARTMENT 1701 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4353004 381731 1,066.42 COPIER