Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
347187 12/10/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367928 INFOR (US) INC NW 7418 PO BOX 1450 MINNEAPOLIS MN 55485-7418 CHECK AMOUNT: $*****2,264.06* CHECK NUMBER: 347187 CHECK DATE: 12/10/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 P355450USAB AMOUNT 2,264.06 DESCRIPTION OTHER EXPENSES