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366219 04/22/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367839 APP ORDER LLC 1094 E SAHARA AVE • LAS VEGAS NV 89104 CHECK AMOUNT: $*****2,592.00* CHECK NUMBER: 366219 CHECK DATE: 04/22/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4350900 1192 4350900 1192 4350900 1192 4350900 1192 4350900 1192 4350900 1192 4350900 1192 4350900 1192 4350900 0446 0447 0448 0449 0450 0451 0452 0456 0457 AMOUNT 288.00 288.00 288.00 288.00 288.00 288.00 288.00 288.00 288.00 DESCRIPTION OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES