Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
345873 11/07/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE •CARMEL, INDIANA 46032 VENDOR: 373352 OFFICE PRIDE 3450 E LAKE RD SUITE 202 PALM HARBOR FL 34685 CHECK AMOUNT: $*******325.00* CHECK NUMBER: 345873 CHECK DATE: 1 1 /07/19 DEPARTMENT 1801 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350900 102762 RC000118745 325.00 DESCRIPTION OFFICE CLEANING