Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
343915 09/26/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357542 HOME CITY ICE PO BOX 111116 CINCINNATI OH 45211 CHECK AMOUNT: $*******117.20* CHECK NUMBER: 343915 CHECK DATE: 09/26/19 DEPARTMENT 1095 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239040 5011190870 117.20 FOOD & BEVERAGES