Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
345952 11 /07/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 079900 GARY DUFEK C/O FIRE DEPT CHECK AMOUNT: $********39.92* CHECK NUMBER: 345952 CHECK DATE: 1 1 /07/19 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239012 103119 39.92 SAFETY SUPPLIES