Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
363260 01/29/21
�• GAq CITY OF CARMEL, INDIANA • ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 356503 LEUPOLD & STEVENS INC PO BOX 4985 BEAVERTON OR 97076 CHECK AMOUNT: $*******292.95* CHECK NUMBER: 363260 CHECK DATE: 01/29/21 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER R4239010 R104531 701952 AMOUNT 292.95 DESCRIPTION DP PRO 2.5 MOA