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341899 07/30/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372636 MGSDJS, LLC 6435 CREEKSHORE LANE INDIANAPOLIS IN 46268 CHECK AMOUNT: $*******450.00* CHECK NUMBER: 341899 CHECK DATE: 07/30/19 DEPARTMENT 1401 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4355100 8232019 450.00 PROMOTIONAL FUNDS