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342053 07/31/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350730 NASCO PO BOX 901 FORT ATKINSON WI 53538-0901 CHECK AMOUNT: $*******373.61 * CHECK NUMBER: 342053 CHECK DATE: 07/31/19 DEPARTMENT 1082 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239039 444401 373.61 GENERAL PROGRAM SUPPL