Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
378470 03/18/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368347 CSU INC 3919 CLARKS CREEK ROAD PLAINFIELD IN 46168 CHECK AMOUNT: $****11,535.06* CHECK NUMBER: 378470 CHECK DATE: 03/18/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 R4463100 105482 18926 1115 4463100 106362 18927 AMOUNT 8,070.12 3,464.94 DESCRIPTION STA 41 SPLICE TECH STATION 41