Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
345738 11/07/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368041 LUMINAIRE SERVICE INC 10652 DEANDRA DRIVE ZIONSVILLE IN 46077 CHECK AMOUNT: $*****1,713.72* CHECK NUMBER: 345738 CHECK DATE: 11 /07/19 DEPARTMENT 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350000 53336 102534 1,713.72 DESCRIPTION MONON CTR SIGN LIGHTS