Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
346471 11/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE . CARMEL, INDIANA 46032 VENDOR: 357831 SERVICE EXPRESS INC DEPT 6306 PO BOX 30516 LANSING MI 48909 CHECK AMOUNT: $***"1,522.53" CHECK NUMBER: 346471 CHECK DATE: 1 1 /25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4351501 103076 287219 AMOUNT 1,522.53 DESCRIPTION EQUIP MAINT DEC '19-NO