Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
347399 12/19/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370478 ARTISTIC HOLIDAY DESIGNS 202 STEPHEN STREET LEMONT IL 60439 CHECK AMOUNT: $ * '18,388.76* * 18,388.76* CHECK NUMBER: 347399 CHECK DATE: 12/19/19 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350080 103284 1288 18,388.76 DESCRIPTION LIGHT REPAIRS