Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
361485 12/15/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375050 185 PROMOTIONS & APPAREL LLC 501 INDUSTRIAL DR CARMEL IN 46032 CHECK AMOUNT: $*******792.95* CHECK NUMBER: 361485 CHECK DATE: 12/15/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356001 19953 792.95 UNIFORMS