Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
347046 12/10/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351160 FEDEX KINKO'S-COPY CHARGES PO BOX 672085 DALLAS TX 75267-2085 CHECK AMOUNT: $*********5.10* CHECK NUMBER: 347046 CHECK DATE: 12/10/19 DEPARTMENT 1203 1203 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4359003 018600028591 63.71 4359003 018600028629 -63.71 4359003 55270031099 5.10 DESCRIPTION FESTIVAL/COMMUNITY EV FESTIVAL/COMMUNITY EV FESTIVAL/COMMUNITY EV