The URL can be used to link to this page

Home My WebLink About351919 04/13/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1115 VENDOR: 371573 THE BROOKFIELD GROUP, LLC 12400 NORTH MERIDIAN STREET SUITE 180 CARMEL IN 46032 T MOUN ACCOUNT PO NUMBER INVOICE NUMBER A2,700.00 UN 4351502 103911 49878 CHECK AMOUNT: $*****2,700.00* CHECK NUMBER: 351919 CHECK DATE: 04/13/20 DESCRIPTION ARUBA CLEARPASS ANNUA