Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
345045 10/15/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373286 CONFERENCE TECHNOLOGIES INC 11653 ADIE RD MARYLAND HEIGHTS MO 63043 CHECK AMOUNT: $****27,923.23* CHECK NUMBER: 345045 CHECK DATE: 10/15/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1205 4467099 102912 JC118659 AMOUNT 27,923.23 DESCRIPTION CONTRACTED SERVICES