Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
341815 07/30/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351921 DUNCAN APPLIANCE SERVICE 439 GRADLE DRIVE CARMEL IN 46032 CHECK AMOUNT: $********88.00* CHECK NUMBER: 341815 CHECK DATE: 07/30/19 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350000 39371 88.00 EQUIPMENT REPAIRS & M