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347285 12/16/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369284 ZAGSTER, INC 109 KINGSTON ST 5TH FLOOR BOSTON MA 02111 CHECK AMOUNT: $*******853.03* CHECK NUMBER: 347285 CHECK DATE: 12/16/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091 4350900 INV0005613 AMOUNT 853.03 DESCRIPTION OTHER CONT SERVICES