Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
342874 08/28/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369148 SWIM OUTLET.COM ATTN: ACCOUNTING 1919 S BASCOM AVENUE, SUITE 300 CAMPBELL CA 95008 CHECK AMOUNT: $ 1,057.57* CHECK NUMBER: 342874 CHECK DATE: 08/28/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1096 4356004 17246138 AMOUNT 1,057.57 DESCRIPTION STAFF CLOTHING