Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
344418 09/30/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1115 VENDOR: 372218 OFFICE KEEPERS 8537 BASH STREET SUITE 5 INDIANAPOLIS IN 46250 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350600 092519-03 300.00 CHECK AMOUNT: $ * * * * * * * 300.00 * CHECK NUMBER: 344418 CHECK DATE: 09/30/19 DESCRIPTION CLEANING SERVICES