Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
353511 05/27/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374140 SONICU LLC 11 AMERICAN LEGION PLACE GREENFIELD IN 46140 CHECK AMOUNT: $ * * * * 38,000.00* CHECK NUMBER: 353511 CHECK DATE: 05/27/20 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239011 103987 185978 38,000.00 DESCRIPTION COVID MASKS