Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
342200 08/07/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371044 PRESIDIO INFRASTRUCTURE SOLUTION4HECK AMOUNT: $*****8,685.00* PO BOX 677638 CHECK NUMBER: 342200 DALLAS TX 75267-7638 CHECK DATE: 08/07/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 106 5023990 52958 602341900461 AMOUNT 8,685.00 DESCRIPTION SECURITY CAMERAS /CONT