Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
342284 08/13/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370458 DESTINATION TRAVEL NETWORK 8950 N ORACLE ROAD TUCSON AZ 85704 CHECK AMOUNT: $*******230.00* CHECK NUMBER: 342284 CHECK DATE: 08/13/19 DEPARTMENT 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4341991 00072437 230.00 MARKETING & PROMOTION