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345718 11/07/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00353038 B & H PHOTO -VIDEO, INC REMITTANCE PROCESSING CENTER PO BOX 28072 NEW YORK NY 10087-8072 CHECK AMOUNT: $*******687.81 * CHECK NUMBER: 345718 CHECK DATE: 11 /07/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1096 4239039 163334526 1096 4239039 163334550 1096 4239039 163373534 AMOUNT DESCRIPTION 177.60 186.48 323.73 GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL