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348875 01/28/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 233463 ON RAMP INDIANA INC 859 CONNER ST NOBLESVILLE IN 46060 CHECK AMOUNT: $*****2,611.70* CHECK NUMBER: 348875 CHECK DATE: 01 /28/20 DEPARTMENT 1081 1091 1125 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4341955 185763 88.00 INFO SYS MAINT/CONTRA 4341955 185763 1,804.00 INFO SYS MAINT/CONTRA 4341955 185763 440.00 INFO SYS MAINT/CONTRA 4350900 185764 279.70 OTHER CONT SERVICES