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352108 04/22/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 233463 ON RAMP INDIANA INC 859 CONNER ST NOBLESVILLE IN 46060 CHECK AMOUNT: $*****3,909.40* CHECK NUMBER: 352108 CHECK DATE: 04/22/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 186899 186899 186899 186899 186899 186940 186940 186940 1081 4341955 1081 4359016 1091 4341955 1125 4341955 1125 4359016 1081 4341955 1091 4341955 1125 4341955 AMOUNT 44.00 396.00 132.00 132.00 1,364.00 613.80 613.80 613.80 DESCRIPTION INFO SYS MAINT/CONTRA COVID- 19 INFO SYS MAINT/CONTRA INFO SYS MAINT/CONTRA COVID- 19 INFO SYS MAINT/CONTRA INFO SYS MAINT/CONTRA INFO SYS MAINT/CONTRA