Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
346084 11 15/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361419 ESCO COMMUNICATIONS INC PO BOX 1243 INDPLSIN 46206-1243 CHECK AMOUNT: $*****1,664.81* CHECK NUMBER: 346084 CHECK DATE: 1 1 /15/19 DEPARTMENT 1094 1093 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350000 340684 -237.04 4350000 PSI118555 1,901.85 DESCRIPTION EQUIPMENT REPAIRS & M EQUIPMENT REPAIRS & M