Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
374896 12/07/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375945 AYROW STUDIOS 2937 WESTLEIGH DRIVE INDIANAPOLIS IN 46268 CHECK AMOUNT: S * * * * * 6,790.00* CHECK NUMBER: .374896 CHECK DATE: 12/07/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4350900 120121 AMOUNT 6,790.00 DESCRIPTION OTHER CONT SERVICES