Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
369328 07/08/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372795 CCS PRESENTATION SYSTEMS 1256 WASHINGTON ST COLUMBUS IN 47201 CHECK AMOUNT: $ * * * * * 9,974.00* CHECK NUMBER: 369328 CHECK DATE: 07/08/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1205 R4350100 R104577 21167 AMOUNT 9,974.00 DESCRIPTION COURT ROOM RELOCATION