Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
372091 09/17/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371741 CLAYTON BELL CIO CITY HALL CHECK AMOUNT: $ * * * * * * * 324.94* CHECK NUMBER: 372091 CHECK DATE: 09/17/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1205 4356001 134755 AMOUNT 324.94 DESCRIPTION UNIFORMS