Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
343646 09/10/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357888 CARMEL CLAY PARKS & RECREATION CHECK AMOUNT: $ * * * * * 1,960.00* 1411 E 116TH ST CHECK NUMBER: 343646 CARMEL IN 46032 CHECK DATE: 09/10/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1201 4350900 2019-047 AMOUNT 1,960.00 DESCRIPTION PROMOTIONAL FUNDS