Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
347823 12/26/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373768 DEVARA 1635 COMMONS PKWY MACEDON NY 14502 CHECK AMOUNT: $*******176.05* CHECK NUMBER: 347823 CHECK DATE: 12/26/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207 4356007 742641 AMOUNT 176.05 DESCRIPTION GOLF HARDGOODS