Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
353836 06/03/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1125 VENDOR: 373627 ECO LOGIC LLC 8685 W VERNAL PIKE BLOOMINGTON IN 47403 CHECK AMOUNT: $*****1,817.00* CHECK NUMBER: 353836 CHECK DATE: 06/03/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRWOODLAND GARDENIPTION DESIG 4350400 54323 4499 1,817.00