Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
348656 01/23/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1096 VENDOR: 370609 ENGINEERING FOR KIDS PO BOX 532 MORRISTOWN IN 46161 CHECK AMOUNT: $ * * * * * * * 880.00* CHECK NUMBER: 348656 CHECK DATE: 01/23/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4340800 1/9/2020 880.00 ADULT CONTRACTORS