Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
361680 12/17/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370458 DESTINATION TRAVEL NETWORK 8950 N ORACLE ROAD TUCSON AZ 85704 CHECK AMOUNT: 5 * * * * * * * 264.50* CHECK NUMBER: 361680 CHECK DATE: 12/17/20 DEPARTMENT 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4341991 INV00094394 264.50 DESCRIPTION MARKETING & PROMOTION