Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
350047 02/20/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373655 DAMAR STAFFING SOLUTIONS OF INDAKECK AMOUNT: $ * * * * * 3,103.31 * 8900 KEYSTONE CROSSING CHECK NUMBER: 350047 SUITE 1060 CHECK DATE: 02/20/20 INDIANAPOLIS IN 46240 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1180 R4341999 103170 15130 1180 R4341999 103170 15135 AMOUNT 1,577.43 1,525.88 DESCRIPTION STAFFING CONTRACT STAFFING CONTRACT