Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
341459 07/24/19
CITY OF CARMEL, INDIANA VENDOR: 364452 ONE CIVIC SQUARE CBTS CARMEL, INDIANA 46032 PO BOX 748001 CINCINNATI OH 45274-8001 CHECK AMOUNT: $*******454.88* CHECK NUMBER: 341459 CHECK DATE: 07/24/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091 4344000 4862587 1125 4344000 4862587 AMOUNT 303.27 151.61 DESCRIPTION TELEPHONE LINE CHARGE TELEPHONE LINE CHARGE