Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
370608 08/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374046 TARGET SPECIALTY PRODUCTS PO BOX 14084 READING PA 19612 CHECK AMOUNT: $ * * * * * 1,260.00* CHECK NUMBER: 370608 CHECK DATE: 08/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207 4350400 INVP50053657 AMOUNT 1,260.00 DESCRIPTION GROUNDS MAINTENANCE