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370606 08/06/21CITY OF CARMEL, INDIANA VENDOR: 252310 ONE CIVIC SQUARE PRO -AIR CARMEL, INDIANA 46032 6256 LEGACY LANE ELLETTSVILLE IN 47429 CHECK AMOUNT: $*******149.50* CHECK NUMBER: 370606 CHECK DATE: 08/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4350900 10552 AMOUNT 149.50 DESCRIPTION OTHER CONT SERVICES