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341111 07/08/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371892 ACS-INDY EAST 3295 N SHADELAND AVE INDIANAPOLIS IN 46226 CHECK AMOUNT: $*******145.00* CHECK NUMBER: 341111 CHECK DATE: 07/08/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4238900 1555383 AMOUNT 145.00 DESCRIPTION OTHER MAINT SUPPLIES