Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
365503 03/31/21
c44 4 CITY OF CARMEL, INDIANA • ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1207 VENDOR: 374046 TARGET SPECIALTY PRODUCTS PO BOX 14084 READING PA 19612 ACCOUNT PO NUMBER INVOICE NUMBER 4350400 500408619 AMOUNT 2,146.08 CHECK AMOUNT: $ * * * * * 2,146.08* CHECK NUMBER: 365503 CHECK DATE: 03/31/21 DESCRIPTION GROUNDS MAINTENANCE