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342696 08/21/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367922, PIONEER DRAMA SERVICE PO BOX 4267 ENGLEWOOD CO 80155-4267 CHECK AMOUNT: $*******338.00* CHECK NUMBER: 342696 CHECK DATE: 08/21 /19 DEPARTMENT 1081 1082 ACCOUNT 4239039 4239039 PO NUMBER INVOICE NUMBER 588047 588115 AMOUNT 283.00 55.00 DESCRIPTION GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL