Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
347420 12/19/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361470 CHILD SOURCE 305 LAKE ROAD MEDINA OH 44256 CHECK AMOUNT: $*******831.80* CHECK NUMBER: 347420 CHECK DATE: 12/19/19 DEPARTMENT 900 852 ACCOUNT PO NUMBER INVOICE NUMBER 4359005 103260 381535 5023990 103261 381535 AMOUNT 193.39 638.41 DESCRIPTION ONBOARD 35 CAR SEATS COMBO BOOSTERS / CONVER