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348665 01/23/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352014 S C PRYOR CO INC 5424 BROOKVILLE ROAD INDIANAPOLIS IN 46219 CHECK AMOUNT: $*******528.00* CHECK NUMBER: 348665 CHECK DATE: 01/23/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4239099 41701 AMOUNT 528.00 DESCRIPTION OTHER MISCELLANEOUS