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HomeMy WebLinkAbout348911 01/28/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366729 COVERTTRACK GROUP INC 15600 N. 78TH STREET SCOTTSDALE AZ 85260 CHECK AMOUNT: $*****1,800.00* CHECK NUMBER: 348911 CHECK DATE: 01/28/20 DEPARTMENT 911 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4355400 16703 1,800.00 WEB PAGE FEES