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351219 03/24/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 103 VENDOR: 00351247 SCHNEIDER CORPORATION PO BOX 7048 GROUP 11 INDIANAPOLIS IN 46207-7048 CHECK AMOUNT: $*******137.13* CHECK NUMBER: 351219 CHECK DATE: 03/24/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4460706 180636 137.13 CENTRAL PARK