Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
366517 04/27/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351414 SHOE CARNIVAL, INC PO BOX 2252 INDIANAPOLIS IN 46207 CHECK AMOUNT: $*****1,000,00* CHECK NUMBER: 366517 CHECK DATE: 04/27/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4356001 355812 AMOUNT 1, 000.00 DESCRIPTION UNIFORMS