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343241 08/29/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367466 TOM'S MARINE SALE 1389 WEST 200 SOUTH CRAWFORDSVILLE IN 47933 CHECK AMOUNT: $*****1,058.82* CHECK NUMBER: 343241 CHECK DATE: 08/29/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4350900 1200 AMOUNT 1,058.82 DESCRIPTION OTHER CONT SERVICES