Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
345022 10/15/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373616 RICHARD L WEBER 2625 WINFIELD LN BELVIDEREIL 61008 CHECK AMOUNT: $*******450.00* CHECK NUMBER: 345022 CHECK DATE: 10/15/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 854 4359026 COC 2019 4359003 COC 2019 923 AMOUNT 250.00 200.00 DESCRIPTION CARMEL ON CANVAS FESTIVAL/COMMUNITY EV