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344833 10/15/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368888 OMNISITE 203 WEST MORRIS STREET INDIANAPOLIS IN 46225 CHECK AMOUNT: $*******257.00* CHECK NUMBER: 344833 CHECK DATE: 10/15/19 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 67587 257.00 OTHER EXPENSES