Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
344229 09/30/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365866 HENDERSON IMPORTS, LTD 2584 GARFIELD ROAD NORTH, STE. 43 TRAVERSE CITY MI 49686 CHECK AMOUNT: $*******169.15* CHECK NUMBER: 344229 CHECK DATE: 09/30/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4239099 102989 285153 AMOUNT 169.15 DESCRIPTION HONOR GUARD SUPPLIES