Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
346638 11/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371455 KAREN TAYLOR C/O C-T OFFICE CHECK AMOUNT: $***"*"*"34.97* CHECK NUMBER: 346638 CHECK DATE: 1 1 /25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1701 4230200 302216073001 AMOUNT 34.97 DESCRIPTION OFFICE SUPPLIES