Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
375264 12/16/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372924 THE W-T GROUP LLC 2675 PRATUM AVE HOFFMAN ESTATES IL 60192 CHECK AMOUNT: $ * * * * * * *777,02* CHECK NUMBER: 375264 CHECK DATE: 12/16/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1082 4350900 1810484R-09 AMOUNT 777.02 DESCRIPTION OTHER CONT SERVICES