Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
358218 09/14/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1207 4350000 VENDOR: 370516 GPS INDUSTRIES 1074 N. ORANGE AVE. SARASOTA FL 34236 ACCOUNT PO NUMBER INVOICE NUMBER BROO800 AMOUNT 860.00 CHECK AMOUNT: $*******860.00* CHECK NUMBER: 358218 CHECK DATE: 09/14/20 DESCRIPTION EQUIPMENT REPAIRS & M