Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
353754 05/29/20
CITY OF CARMEL, INDIANA VENDOR: 369915 ONE CIVIC SQUARE QUENCH CARMEL, INDIANA 46032 P.O. BOX 781393 PHILADELPHIA PA 19178 CHECK AMOUNT: $ * * * * * * * *45.32* CHECK NUMBER: 353754 CHECK DATE: 05/29/20 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4238900 INV02471327 AMOUNT 45.32 DESCRIPTION OTHER MAINT SUPPLIES