Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
362077 01/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373730 DH WIRELESS SOLUTIONS 175 HILL BRADY ROAD BATTLE CREEK MI 49037 CHECK AMOUNT: $ * * * * *3,319.62* CHECK NUMBER: 362077 CHECK DATE: 01/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 R4351501 R104741 EXECUIN35302 AMOUNT 3,319.62 DESCRIPTION CRADLEPOINT MAINT-3 Y