Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
341746 07/30/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 003085 A.M. LEONARD INC PO BOX 816 PIQUA OH 45356-0816 CHECK AMOUNT: $*******106.51* CHECK NUMBER: 341746 CHECK DATE: 07/30/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4239012 C119153916 1192 R4239012 102259 C119153916 AMOUNT DESCRIPTION 63.01 43.50 SAFETY SUPPLIES INSPECTOR SAFETY SUPP