Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
349832 02/19/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 079900 GARY DUFEK C/O FIRE DEPT CHECK AMOUNT: $********14.97* CHECK NUMBER: 349832 CHECK DATE: 02/19/20 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239012 021820 14.97 DESCRIPTION SAFETY SUPPLIES