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347520 12/19/19CITY OF CARMEL, INDIANA VENDOR: 359491 ONE CIVIC SQUARE PIP CARMEL, INDIANA 46032 11711 N PENNSYLVANIA ST CARMEL IN 46032 CHECK AMOUNT: $*******180.00* CHECK NUMBER: 347520 CHECK DATE: 12/19/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4359003 103465 72604 AMOUNT 180.00 DESCRIPTION ARCHWAY PANELS