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355864 07/14/20DEPARTMENT 1401 CITY OF CARMEL, INDIANA VENDOR: 357938 CKPRO ONE CIVIC SQUARE TRUCKPRO NETWORK PLACE CARMEL, INDIANA 46032 2978CHICAGO IL 60673-1787 T MOUN ACCOUNT PO NUMBER INVOICE NUMBER A2,017.94 UN 4359000 047-0197939 CHECK AMOUNT: $ * * * * * 2,017.94* CHECK NUMBER: 355864 CHECK DATE: 07/14/20 DESCRIPTION SPECIAL PROJECTS