Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
372401 09/22/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352887 PVP COMMUNICATIONS, INC 2310 205TH ST TORRENCE CA 90501 CHECK AMOUNT: $********82.38* CHECK NUMBER: 372401 CHECK DATE: 09/22/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4350000 129706 1110 4350000 337142 AMOUNT 97.38 -15.00 DESCRIPTION EQUIPMENT REPAIRS & M EQUIPMENT REPAIRS & M