Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
343087 08/29/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358402 IDS 2717 TOBEY DRIVE INDIANAPOLIS IN 46219 CHECK AMOUNT: $*****1,682.10* CHECK NUMBER: 343087 CHECK DATE: 08/29/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 0222057-IN 2201 4238900 0222363-IN AMOUNT 325.00 1,357.10 DESCRIPTION OTHER EXPENSES OTHER MAINT SUPPLIES