Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
360944 11/30/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372795 CCS PRESENTATION SYSTEMS 1256 WASHINGTON ST COLUMBUS OH 47201 CHECK AMOUNT: S * * * * * 2,773.50* CHECK NUMBER: 360944 CHECK DATE: 1 1 /30/20 DEPARTMENT 1205 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4359016 104484 0019383-A 2,773.50 DESCRIPTION COURT ROOM RELOCATION