Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
342999 08/29/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373320 BROOKSHIRE POOL CLUB 12124 BROOKSHIRE PKWY CARMEL IN 46033 CHECK AMOUNT: $****15,641.22* CHECK NUMBER: 342999 CHECK DATE: 08/29/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207 4463500 081819 REMB AMOUNT 15,641.22 DESCRIPTION GROUNDS MAINT EQUIPME