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344410 09/30/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369284 ZAGSTER, INC 109 KINGSTON ST 5TH FLOOR BOSTON MA 02111 CHECK AMOUNT: $****11,521.42* CHECK NUMBER: 344410 CHECK DATE: 09/30/19 DEPARTMENT 1192 1192 1192 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350900 CM-0002736 -1,736.02 4350900 CM-0002868 -1,262.56 4350900 INV-0002736 7,260.00 4350900 INV-0002868 7,260.00 DESCRIPTION OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES