Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
345889 11/07/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352689 SILLY SAFARI SHOWS, INC SILLY SAFARIS 12106 SOUTHEASTERN AVE INDIANAPOLIS IN 46259 CHECK AMOUNT: $* * * * *7,400.00* CHECK NUMBER: 345889 CHECK DATE: 11/07/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4359003 103214 22543 AMOUNT 7,400.00 DESCRIPTION CTR GR:HOLIDAY ENTERT