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341717 07/24/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369021 WOOLPERT INC PO BOX 641998 CINCINNATI OH 45264-1998 CHECK AMOUNT: $*****3,633.93* CHECK NUMBER: 341717 CHECK DATE: 07/24/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1202 R4340402 33387 2019008226 AMOUNT 3,633.93 DESCRIPTION 2017 PURCHASE ORDER