Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
342169 08/07/19
CITY OF CARMEL, INDIANA VENDOR: 372998 ONE CIVIC SQUARE CODELICIOUS CARMEL, INDIANA 46032 PO BOX 3462 CARMEL IN 46082 CHECK AMOUNT: $*****1,600.00* CHECK NUMBER: 342169 CHECK DATE: 08/07/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1096 4340800 1067 AMOUNT 1,600.00 DESCRIPTION ADULT CONTRACTORS