Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
346981 12/10/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361092 ZOGICS LLC 309 PITTSFIELD ROAD LENOX MA 01254 CHECK AMOUNT: $ * * * * * 1,937.15* CHECK NUMBER: 346981 CHECK DATE: 12/10/19 DEPARTMENT 1096 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238900 118364 1,937.15 DESCRIPTION OTHER MAINT SUPPLIES