Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
346754 11/27/19
CITY OF CARMEL, INDIANA VENDOR: 369915 ONE CIVIC SQUARE QUENCH CARMEL, INDIANA 46032 P.O. BOX 781393 PHILADELPHIA PA 19178 CHECK AMOUNT: $********45.32* CHECK NUMBER: 346754 CHECK DATE: 1 1 /27/19 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238900 02155566 45.32 DESCRIPTION OTHER MAINT SUPPLIES