Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
340843 07/02/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371044 PRESIDIO INFRASTRUCTURE SOLUTIOF4 HECK AMOUNT: $*****5,688.10* PO BOX 677638 CHECK NUMBER: 340843 DALLAS TX 75267-7638 CHECK DATE: 07/02/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 106 5023990 52559 AMOUNT 5,688.10 DESCRIPTION 6013419013345