Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
378763 03/24/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376171 GRIDICS LLC 1 69 E FLAGLER STREET SUITE 1640 MIAMI FL 33131 CHECK AMOUNT: $ * * * *47,500.00* CHECK NUMBER: 378763 CHECK DATE: 03/24/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4351502 0385 AMOUNT 47,500.00 DESCRIPTION SOFTWARE MAINT CONTRA