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HomeMy WebLinkAbout348604 01/17/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373293 SKYFII GROUP PTY LTD PO BOX 489 DARLINGHURST NSW 1300 AUSTRALIA CHECK AMOUNT: $*****1,375.00* CHECK NUMBER: 348604 CHECK DATE: 01/17/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 R4359300 102853 INV-5942 1203 R4359300 102853 INV-5943 AMOUNT 1,225.00 150.00 DESCRIPTION CENTER GREEN ADV INSI CENTER GREEN ADV INSI