Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
343021 08/29/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371632 COLLECTIVE PUBLISHING, LLC PO BOX 6326 FISHERS IN 46038 CHECK AMOUNT: $*******990.00* CHECK NUMBER: 343021 CHECK DATE: 08/29/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4346500 102773 202119-R AMOUNT 990.00 DESCRIPTION 2019 MAGAZINE ADVERTI