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346798 12/04/19CITY OF CARMEL, INDIANA VENDOR: 369662 ONE CIVIC SQUARE POOPRINTS CARMEL, INDIANA 46032 15 SALT CREEK LANE SUITE 111 HINSDALE IL 60521 CHECK AMOUNT: $********74.95* CHECK NUMBER: 346798 CHECK DATE: 12/04/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 110 4350400 9227 AMOUNT 74.95 DESCRIPTION GROUNDS MAINTENANCE