Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
375195 12/14/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00353393 KIPP BROTHERS 351 WEST MUSKEGON DRIVE GREENFIELD IN 46140-8575 CHECK AMOUNT: $ * * * * *4,427,90* CHECK NUMBER: 375195 CHECK DATE: 12/14/21 DEPARTMENT 854 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4359024 105969 10579213-00 4,427.90 DESCRIPTION HOLIDAY GOODIE BAGS