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361824 12/22/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371350 C&S SOLUTIONS, INC 10620 NEW HAVEN RD HARRISON OH 45030 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4467000 104457 13663 12,601.20 CHECK AMOUNT: $ * * * * 12,601.20* CHECK NUMBER: 361824 CHECK DATE: 12/22/20 DESCRIPTION LOCATORS