Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
349119 01/31/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 651 VENDOR: 373746 BIOAIR SOLUTIONS LLC 110 KRESSON-GIBBSBORO RD SUITE 303 VOORHEES NJ 08043 CHECK AMOUNT: $ * * * * *4,390.70* CHECK NUMBER: 349119 CHECK DATE: 01 /31 /20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION OTHER EXPENSES 5023990 I-19233 4,390.70