Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
341790 07/30/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370168 CCP INDUSTRIES INC PO BOX 73627 CLEVELAND OH 44193 CHECK AMOUNT: $********27.58* CHECK NUMBER: 341790 CHECK DATE: 07/30/19 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 IN02336947 27.58 DESCRIPTION OTHER EXPENSES