Loading...
341063 07/08/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366725 RANGE SYSTEMS 5121 WINNETKA AVE N NEW HOPE MN 55428 CHECK AMOUNT: $*****3,420.26* CHECK NUMBER: 341063 CHECK DATE: 07/08/19 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239010 102875 24318 3,420.26 DESCRIPTION DURA BLOC/SHIPPING