Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
341004 07/08/19-Voided
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370161 INDYTROLLEY LLC 135 EDGEWATER DRIVE NOBLESVILLE IN 46062 CHECK AMOUNT: $*****1,485.00* CHECK NUMBER: 341004 CHECK DATE: 07/08/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4359300 102471 201907202 AMOUNT 1,485.00 DESCRIPTION 2019 TROLLEY FOR EVEN