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347085 12/10/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373662 KT CUSTOM THROWS PO BOX 16253 GREENVILLE SC 29606 CHECK AMOUNT: $ * * * * *6,000.00* CHECK NUMBER: 347085 CHECK DATE: 12/10/19 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4359000 103183 2389 6,000.00 DESCRIPTION BLANKETS