Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
346127 11/19/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351160 FEDEX KINKO'S-COPY CHARGES PO BOX 672085 DALLAS TX 75267-2085 CHECK AMOUNT: $*******120.05* CHECK NUMBER: 346127 CHECK DATE: 11 /19/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1096 4239039 070400002132 1125 4239031 070400002136 AMOUNT 74.15 45.90 DESCRIPTION GENERAL PROGRAM SUPPL STREET SIGNS