Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
347160 12/10/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366767 VAN AUSDALL & FARRAR PO BOX 713683 CINCINNATI OH 45271-3683 CHECK AMOUNT: $********54.96* CHECK NUMBER: 347160 CHECK DATE: 12/10/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4351501 410610 AMOUNT DESCRIPTION 54.96 EQUIPMENT MAINT CONTR