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347418 12/19/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373765 SPORTLAND MOTORSPORTS 1602 N LINCOLN AVE URBANA IL 61801 CHECK AMOUNT: $ * * * * 26,993.00* CHECK NUMBER: 347418 CHECK DATE: 12/19/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4465001 103436 99655366 26,993.00 2014/15 HARLEY ELEC G