Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
358886 10/02/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372784 PIEDMONT PLASTICS INC 5010 W WT HARRIS BLVD CHARLOTTE NC 28269 CHECK AMOUNT: $*******827.98* CHECK NUMBER: 358886 CHECK DATE: 10/02/20 DEPARTMENT 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4359016 28914346 688.98 4359016 28914347 139.00 DESCRIPTION DESKTOP BARRIERS DESKTOP BARRIERS