The URL can be used to link to this page

Home My WebLink About347776 12/23/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352014 S C PRYOR CO INC 5424 BROOKVILLE ROAD INDIANAPOLIS IN 46219 CHECK AMOUNT: $*****3,571.00* CHECK NUMBER: 347776 CHECK DATE: 12/23/19 DEPARTMENT 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4341999 41610 3,571.00 OTHER PROFESSIONAL FE