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349395 02/11/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373655 DAMAR STAFFING SOLUTIONS OF INDI IJ ECK AMOUNT: $* * * * *4,371 .44* 8900 KEYSTONE CROSSING CHECK NUMBER: 349395 SUITE 1060 CHECK DATE: 02/1 1 /20 INDIANAPOLIS IN 46240 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1180 R4341999 103170 15112 1180 R4341999 103170 15118 1180 R4341999 103170 15124 AMOUNT 1,587.74 1,237.20 1,546.50 DESCRIPTION STAFFING CONTRACT STAFFING CONTRACT STAFFING CONTRACT