Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
342713 08/21/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372646 VORTEX USA INC 1420 VALWOOD PARKWAY SUITE 205 II CARROLLTON TX 75006 CHECK AMOUNT: $*******5 CHECK NUMBER: 342713 CHECK DATE: 08/21/19 i7.33 * DEPARTMENT 1125 ACCOUNT PO NUMBER INVOICE NUMBE9 4350000 53127 41333 AMOUNT 557.33 DESCRIPTION SPLASH PAD FEATURE H