Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
369114 06/30/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374046 TARGET SPECIALTY PRODUCTS PO BOX 14084 READING PA 19612 CHECK AMOUNT: $*****2,246:00* CHECK NUMBER: 369114 CHECK DATE: 06/30/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350400 INVP50050271 2,246.00 GROUNDS MAINTENANCE