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347567 12/19/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352870 3M 2807 PAYSPHERE CIRCLE CHICAGO IL 60674 CHECK AMOUNT: $****13,753.19* CHECK NUMBER: 347567 CHECK DATE: 12/19/19 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4236400 9406062006 13,753.19 PAINT DESCRIPTION