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358131 09/14/20DEPARTMENT 506 3 55816 CITY OF CARMEL, INDIANA VENDOR:355816 XIS ONE CIVIC SQUARE EXI NETWORK PLACE CARMEL, INDIANA 46032 CHICAGO IL 60673 1285 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 80 , 00 LIBRARY REF MATERIALS 4469000 3092811135 CHECK AMOUNT: $********80.00* CHECK NUMBER: 358131 CHECK DATE: 09/14/20