Loading...
HomeMy WebLinkAbout380377 05/05/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373305 RANGE SERVANT AMERICA INC 3000 CENTER PLACE SUITE 300 NORCROSS GA 30093 CHECK AMOUNT: $*******200.00* CHECK NUMBER: 380377 CHECK DATE: 05/05/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207 4350000 114999 AMOUNT 200.00 DESCRIPTION EQUIPMENT REPAIRS & M