Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
343431 09/03/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354366 IRWIN COMPUTING 1326 COOL CREEK DRIVE CARMEL IN 46033 CHECK AMOUNT: $ * * * * 10,260.00* CHECK NUMBER: 343431 CHECK DATE: 09/03/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 R4355400 101257 082219 R4355400 101257 082919 1203 AMOUNT 5,430.00 4,830.00 DESCRIPTION WEBSITE MAINTENANCE WEBSITE MAINTENANCE