Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
377082 02/09/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353981 GALLS INC.-CHICAGO PO BOX 71628 CHICAGO IL 60694-1628 CHECK AMOUNT: $ * * * * * * * 179.80* CHECK NUMBER: 377082 CHECK DATE: 02/09/22 DEPARTMENT 1110 1110 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239011 020188900 139.84 SPECIAL DEPT SUPPLIES 4342100 020188900 4.00 POSTAGE 4239011 020270127 34.96 SPECIAL DEPT SUPPLIES 4342100 020270127 1.00 POSTAGE