Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
363108 01/28/21
DEPARTMENT 102 102 CITY OF CARMEL, INDIANA VENDOR: 368918 3689 CARE INC. 1317 NORTH ROAD NN ONE CIVIC SQUARE NILES OH 44446 CARMEL, INDIANA 46032 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239011 68 M53648.01 2,232 32. 68 4239011 M54028 CHECK AMOUNT: 5 *****2,307.68* CHECK NUMBER: 0 328 81 CHECK DATE: DESCRIPTION SPECIAL SPCIAL DEPT SUPPLIES