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343746 09/10/19CITY OF CARMEL, INDIANA VENDOR: 369915 ONE CIVIC SQUARE QUENCH CARMEL, INDIANA 46032 P.O. BOX 781393 PHILADELPHIA PA 19178 CHECK AMOUNT: $********45.32* CHECK NUMBER: 343746 CHECK DATE: 09/10/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4238900 INV01971412 AMOUNT 45.32 DESCRIPTION OTHER MAINT SUPPLIES