Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
344488 10/01/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373587 INVOICE CAPTURE BARRINGTON CARIVMUECK AMOUNT: $ * * * * * 3,766.67 * 10700 PRAIRIE LAKES DR CHECK NUMBER: 344488 EDEN PRAIRIE MN 55344 CHECK DATE: 10/01 /19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 692680401 AMOUNT 3,766.67 DESCRIPTION OTHER EXPENSES