Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
341384 07/18/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362202 GOODRICH QUALITY THEATRES INC CHECK AMOUNT: $ * * * * * 1,680.00* 4417 BROADMOOR CHECK NUMBER: 341384 GRAND RAPIDS MI 49512 CHECK DATE: 07/18/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1082 4343007 08/02/19 AMOUNT DESCRIPTION 1,680.00 FIELD TRIPS