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356496 07/29/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 233463 ON RAMP INDIANA INC 859 CONNER ST NOBLESVILLE IN 46060 CHECK AMOUNT: $ * * * * *4,224.00* CHECK NUMBER: 356496 CHECK DATE: 07/29/20 DEPARTMENT 1081 1081 1091 1091 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4341955 188451 77.50 4359016 188451 142.50 4341955 188451 616.00 4359016 188451 44.00 4341955 188451 3,249.00 4359016 188451 95.00 DESCRIPTION INFO SYS MAINT/CONTRA IT SERVICES INFO SYS MAINT/CONTRA IT SERVICES INFO SYS MAINT/CONTRA IT SERVICES