Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
353561 05/27/20
CITY OF CARMEL, INDIANA VENDOR: 369738 ONE CIVIC SQUARE SENSOURCE CARMEL, INDIANA 46032 3890 OAKWOOD AVEYOUNGSTOWN OH 44515-3033 DEPARTMENT 1091 CHECK AMOUNT: $ * * * * * 2,220.00* CHECK NUMBER: 353561 CHECK DATE: 05/27/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 2,220.00 INFO SYS MAINT/CONTRA 4341955 44289