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341811 07/30/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372218 OFFICE KEEPERS 8537 BASH STREET SUITE 5 INDIANAPOLIS IN 46250 CHECK AMOUNT: $*******876.92* CHECK NUMBER: 341811 CHECK DATE: 07/30/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4350900 071519-02 AMOUNT 876.92 DESCRIPTION OTHER CONT SERVICES