Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
342885 08/28/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352922 CITIZENS WESTFIELD PO BOX 7067 INDIANAPOLIS IN 46207-7067 CHECK AMOUNT: $********87.20* CHECK NUMBER: 342885 CHECK DATE: 08/28/19 DEPARTMENT 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 082619 5023990 082619 5023990 082619 5023990 082619 AMOUNT 29.54 29.54 14.06 14.06 DESCRIPTION 272557-716066 272557-716067 272557-716068 272557-716069