The URL can be used to link to this page

Home My WebLink About372415 09/22/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375709 SCREENMOBILE OF INDIANAPOLIS 8710 BASH ST UNIT 56078 INDIANAPOLIS IN 46256 CHECK AMOUNT: $*****5,625.00* CHECK NUMBER: 372415 CHECK DATE: 09/22/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4350100 105290 7488-1-1 AMOUNT 5,625.00 DESCRIPTION AWNING - STA 44