Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
342355 08/13/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372860 DESRA SIMONS 452 EMERSON RD CARMEL IN 46032 CHECK AMOUNT: $*****3,325.00* CHECK NUMBER: 342355 CHECK DATE: 08/13/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4359029 SIMONS 3,325.00 HISTORIC PRESERVATON